| Executed | 11.05.2016 |
|---|---|
| Registered | 11.05.2016 |
| Invoice | 4810500122016 |
| Institution | Dega e Instat rrethi Gjirokaster (1111) 1050012 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 6,868 |
| Amount | 6,868 lekë |
| Invoice description | 1050012 STATISTIKA,TELEFON PRILL 2016,NR KLIENTI 310001866471,FAT NR.721802473,DT.30.04.2016. |