| Executed | 17.09.2014 |
|---|---|
| Registered | 16.09.2014 |
| Invoice | 8410260112014 |
| Institution | Drejtoria e Pyjeve Gjirokaster (1111) 1026011 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 3,984 |
| Amount | 3,984 lekë |
| Invoice description | 1026011 DREJT PYJEVE PERMET SHPENZ.TEL FAT NR 718078335 DT 30.06.2014. FAT 718272954 DT 31.07.2014 |