| Executed | 15.12.2015 |
|---|---|
| Registered | 15.12.2015 |
| Invoice | 13010500122015 |
| Institution | Dega e Instat rrethi Gjirokaster (1111) 1050012 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 2,476 |
| Amount | 2,476 lekë |
| Invoice description | 1050012 STATISTIKA 2015,TELEFON NENTOR 2015,NR KLIENTI 310001845295. FAT NR 720987836,DT 30.11.2015. |