| Executed | 13.11.2015 |
|---|---|
| Registered | 12.11.2015 |
| Invoice | 12010500122015 |
| Institution | Dega e Instat rrethi Gjirokaster (1111) 1050012 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 3,438 |
| Amount | 3,438 lekë |
| Invoice description | 1050012 STATISTIKA 2015 TEL,TETOR 2015,NR. KLIENTI 310001845295. FATURA NR. 720840994, DT 31.10.2015 |