| Executed | 25.01.2017 |
|---|---|
| Registered | 23.01.2017 |
| Invoice | 1110940122017 |
| 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 , Telefon dhjetor 2016, nr klienti 310001870538 , nr. fat.723062193,dt. 3112.2016. |