| Executed | 26.05.2015 |
|---|---|
| Registered | 25.05.2015 |
| Invoice | 10810940122015 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1094012 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1094012 ALUIZNI GJIROKASTER,TELEFON PRILL 2015,NR KLIENTI 310001870538, FAT NR.719861766 ,DT 30.04.2015. |