| Executed | 23.06.2017 |
|---|---|
| Registered | 21.06.2017 |
| Invoice | 5810500122017 |
| Institution | Dega e Instat rrethi Gjirokaster (1111) 1050012 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 Albanian lekë |
| Invoice description | 1050012 Statistika, Telefon Maj 2017, nr. klienti 310001866471, fatura nr. 723836202, dt. 31.05.2017. |