| Executed | 19.03.2015 |
|---|---|
| Registered | 18.03.2015 |
| Invoice | 3110500122015 |
| Institution | Dega e Instat rrethi Gjirokaster (1111) 1050012 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 2,891 |
| Amount | 2,891 lekë |
| Invoice description | 1050012 STATISTIKA 2015 ,SHERBIME TELEFONI PERMET,SHKURT 2015,NR KLIENTI 310001845295,FATURA NR.719498634 DT 28.02.2015 |