| Executed | 30.09.2015 |
|---|---|
| Registered | 29.09.2015 |
| Invoice | 6210260112015 |
| Institution | Drejtoria e Pyjeve Gjirokaster (1111) 1026011 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 2,026 |
| Amount | 2,026 lekë |
| Invoice description | 1026011 DREJT E SHERBIMIT PYJOR GJIROKASTER.TELEFON GUSHT 2015,NR.KLIENTI 31000188449,,NR FAT. 720371190,DT. 31.08.2015. |