| Executed | 16.07.2015 |
|---|---|
| Registered | 16.07.2015 |
| Invoice | 8010500122015 |
| Institution | Dega e Instat rrethi Gjirokaster (1111) 1050012 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 5,371 |
| Amount | 5,371 lekë |
| Invoice description | 1050012 STATISTIKA 2015 ,SHERBIME TELEFONI QERSHOR 2015,NR KLIENTI 310001866471,FATURA NR.720164183, DT. 30.06.2015 |