| Executed | 19.09.2016 |
|---|---|
| Registered | 16.09.2016 |
| Invoice | 9410500122016 |
| Institution | Dega e Instat rrethi Gjirokaster (1111) 1050012 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 2,107 |
| Amount | 2,107 lekë |
| Invoice description | 1050012 STATISTIKA,TELEFON PR,GUSHT 2016 ,NR. KLIENTI 310001845295,FAT NR. 722415281,DT. 31.08.2016. |