| Executed | 12.02.2016 |
|---|---|
| Registered | 11.02.2016 |
| Invoice | 1710500122016 |
| Institution | Dega e Instat rrethi Gjirokaster (1111) 1050012 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 4,833 |
| Amount | 4,833 lekë |
| Invoice description | 1050012 STATISTIKA,TELEFON JANAR 2016,NR.KLIENTI 310001866471,FAT NR.721297748,DT.31.01.2016. |