| Executed | 17.09.2014 |
|---|---|
| Registered | 16.09.2014 |
| Invoice | 8310260112014 |
| Institution | Drejtoria e Pyjeve Gjirokaster (1111) 1026011 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 12,261 |
| Amount | 12,261 lekë |
| Invoice description | 1026011 DREJT PYJEVE GJIROKASTER SHPENZ.TEL FAT NR 718424835.DT 31.08.2014.718037636 DT 30.06.2014.NR 718233529 DT 31.07.2014.FAT 718425012 DT 31.08.2014 |