| Executed | 17.04.2015 |
|---|---|
| Registered | 17.04.2015 |
| Invoice | 4110500122015 |
| Institution | Dega e Instat rrethi Gjirokaster (1111) 1050012 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 2,486 |
| Amount | 2,486 lekë |
| Invoice description | 1050012 STATISTIKA 2015 ,SHERBIME TELEFONI MARS 2015,NR KLIENTI 310001845295,FATURA NR.719685212 DT 31.03.2015 |