| Executed | 12.08.2016 |
|---|---|
| Registered | 11.08.2016 |
| Invoice | 1150940122016 |
| 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 KORRIK 2016,NR.KLIENTI 310001870538 . FAT DT.31.07.2016. |