| Executed | 22.10.2015 |
|---|---|
| Registered | 21.10.2015 |
| Invoice | 17810940122015 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1094012 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 3,225 |
| Amount | 3,225 lekë |
| Invoice description | 1094012 ALUIZNI GJIROKASTER,TELEFON,SHTATOR 2015,NR.KLIENTI 310001870538,NR.FAT 720685808,DT. 30.09.2015. |