| Executed | 20.11.2018 |
|---|---|
| Registered | 19.11.2018 |
| Invoice | 11310500122018 |
| Institution | Dega e Instat rrethi Gjirokaster (1111) 1050012 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 2,213 |
| Amount | 2,213 Albanian lekë |
| Invoice description | 1050012, Statistika Gjirokaster.Telefon Tetor 2018, fatura nr. 726440195,dt. 31.10.2018. |