| Executed | 13.03.2015 |
|---|---|
| Registered | 12.03.2015 |
| Invoice | 3010500122015 |
| Institution | Dega e Instat rrethi Gjirokaster (1111) 1050012 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 3,965 |
| Amount | 3,965 lekë |
| Invoice description | 1050012 STATISTIKA 2015 ,SHERBIME TELEFONI SHKURT 2015,NR KLIENTI 310001866471,FATURA NR.719517927 DT 28.02.2015 |