| Executed | 03.05.2018 |
|---|---|
| Registered | 02.05.2018 |
| Invoice | 3910500122018 |
| Institution | Dega e Instat rrethi Gjirokaster (1111) 1050012 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 2,514 |
| Amount | 2,514 Albanian lekë |
| Invoice description | 1050012, Statistika Gjirokaster.Telefon Mars 2018, nr.klienti 310001845295,fatura nr.725408010, dt. 31.03.2018. |