| Executed | 24.12.2018 |
|---|---|
| Registered | 21.12.2018 |
| Invoice | 12210500122018 |
| Institution | Dega e Instat rrethi Gjirokaster (1111) 1050012 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 2,079 |
| Amount | 2,079 Albanian lekë |
| Invoice description | 1050012 1050012, Statistika Gjirokaster. Telefon Nentor 2018, nr klienti 310001864741, fatura nr. 726631264,dt. 30.11.2018. |