| Executed | 27.06.2014 |
|---|---|
| Registered | 27.06.2014 |
| Invoice | 6110260112014 |
| Institution | Drejtoria e Pyjeve Gjirokaster (1111) 1026011 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 14,074 |
| Amount | 14,074 lekë |
| Invoice description | 1026011 DREJT PYJEVE GJIROKASTER fat seria 717867868 telepene maj 2014 |