| Executed | 15.12.2016 |
|---|---|
| Registered | 14.12.2016 |
| Invoice | 17610940122016 |
| 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 Nentor 2016, Nr. klienti 310001870538,fat nr. 722904809,dt.30.11.2016. |