| Executed | 14.05.2015 |
|---|---|
| Registered | 13.05.2015 |
| Invoice | 5310500122015 |
| Institution | Dega e Instat rrethi Gjirokaster (1111) 1050012 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 6,644 |
| Amount | 6,644 lekë |
| Invoice description | 1050012 STATISTIKA 2015 ,SHERBIME TELEFONI PRILL 2015,NR KLIENTI 310001866471,FATURA NR.719836571, DT 30.04.2015. |