| Executed | 27.10.2014 |
|---|---|
| Registered | 23.10.2014 |
| Invoice | 10110940122014 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1094012 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 5,065 |
| Amount | 5,065 lekë |
| Invoice description | 1094012 ALUIZNI GJIROKASTER LIK FAT SHTATOR 2014 NR SERIAL 718638912 |