| Executed | 03.06.2014 |
|---|---|
| Registered | 03.06.2014 |
| Invoice | 3410940122014 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1094012 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 13,751 |
| Amount | 13,751 lekë |
| Invoice description | 1094012 ALUIZNI GJIROKASTER likujdim fatura mars , prill nr fat 717467786, 717506731 |