| Executed | 20.02.2018 |
|---|---|
| Registered | 19.02.2018 |
| Invoice | 1810500122018 |
| Institution | Dega e Instat rrethi Gjirokaster (1111) 1050012 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 2,119 |
| Amount | 2,119 Albanian lekë |
| Invoice description | 1050012 1050012, Statistika Gjirokaster.Telefon Janar 2018, nr. klienti 310001866471 ,fatura nr. 725107585, dt. 31.01.2018. |