| Executed | 29.09.2017 |
|---|---|
| Registered | 28.09.2017 |
| Invoice | 110 10940122017 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1094012 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 1094012 ALUIZNI , Telefon Gusht 2017, nr. klienti 310001870538, fatura nr. 724223710, dt.31.08.2017. |