| Executed | 14.12.2015 |
|---|---|
| Registered | 11.12.2015 |
| Invoice | 12910500122015 |
| Institution | Dega e Instat rrethi Gjirokaster (1111) 1050012 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 4,526 |
| Amount | 4,526 lekë |
| Invoice description | 1050012 STATISTIKA, TELEFON NENTOR 2015 , NR.KLIENTI 310001866471.FATURA NR. 720990169,.DT.30.11.2015. |