| Executed | 22.02.2017 |
|---|---|
| Registered | 21.02.2017 |
| Invoice | 2310940122017 |
| 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 Janar 2017, nr klienti 310001870538,fat nr. 723215785, dt. 31.01.2017. |