| Executed | 29.01.2015 |
|---|---|
| Registered | 28.01.2015 |
| Invoice | 1110940122015 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1094012 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 5,087 |
| Amount | 5,087 lekë |
| Invoice description | 1094012 ALUIZNI GJIROKASTER lik faturetelefoni dhjetor nr serial i fat 719175902 |