| Executed | 18.04.2016 |
|---|---|
| Registered | 18.04.2016 |
| Invoice | 4010500122016 |
| Institution | Dega e Instat rrethi Gjirokaster (1111) 1050012 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 5,427 |
| Amount | 5,427 lekë |
| Invoice description | 1050012 STATISTIKA,TELEFON MARS 2016,NR KLIENTI 310001866471,FAT NR. 721631892,DT. 31.03.2016. |