| Executed | 21.12.2015 |
|---|---|
| Registered | 21.12.2015 |
| Invoice | 8510260112015 |
| Institution | Drejtoria e Pyjeve Gjirokaster (1111) 1026011 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 8,852 |
| Amount | 8,852 lekë |
| Invoice description | 1026011 DREJT E SHERBIMIT PYJOR GJIROKASTER. TELEFON NENTOR,NR.KLIENTI310001888449,FAT NR. 720706459,DT.30.11.2015.FAT. NR. 720987819,720987833. |