| Executed | 13.11.2015 |
|---|---|
| Registered | 13.11.2015 |
| Invoice | 12110500122015 |
| Institution | Dega e Instat rrethi Gjirokaster (1111) 1050012 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 4,684 |
| Amount | 4,684 lekë |
| Invoice description | 1050012 STATISTIKA 2015 ,SHERBIME TELEFONI TETOR 2015,NR KLIENTI 310001866471,FATURA NR.720828110,DT.31.10.02.2015 |