| Executed | 21.12.2015 |
|---|---|
| Registered | 21.12.2015 |
| Invoice | 8410260112015 |
| Institution | Drejtoria e Pyjeve Gjirokaster (1111) 1026011 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 4,214 |
| Amount | 4,214 lekë |
| Invoice description | 1026011 DREJT E SHERBIMIT PYJOR GJIROKASTER. TELEFON NENTOR,NR.KLIENTI.310001813038,1843906.FAT. NR. 720987819,720987833. |