| Executed | 16.08.2017 |
|---|---|
| Registered | 15.08.2017 |
| Invoice | 8010500122017 |
| Institution | Dega e Instat rrethi Gjirokaster (1111) 1050012 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 2,000 |
| Amount | 2,000 Albanian lekë |
| Invoice description | 1050012 Statistika, telefon Korrik 2017, nr.klienti 310001866471, fat nr.724146306, dt.31.07.2017. |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 24.08.2017 | Dega e Instat rrethi Gjirokaster (1111) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 2,150 |