| Executed | 23.05.2014 |
|---|---|
| Registered | 22.05.2014 |
| Invoice | 4710500122014 |
| Institution | Dega e Instat rrethi Gjirokaster (1111) 1050012 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Elektricitet 2,925 |
| Amount | 2,925 lekë |
| Invoice description | 1050012 SATISTIKA GJIROKASTER TELEFON NR FAT 717641042 NR TEL 084262532 NR KLIENTIT 310001866471 |