| Executed | 17.04.2015 |
|---|---|
| Registered | 17.04.2015 |
| Invoice | 4010500122015 |
| Institution | Dega e Instat rrethi Gjirokaster (1111) 1050012 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 5,414 |
| Amount | 5,414 lekë |
| Invoice description | 1050012 STATISTIKA 2015 ,SHERBIME TELEFONI MARS 2015,NR KLIENTI 310001866471,FATURA NR.719665163 DT 31.03.2015 |