| Executed | 22.05.2017 |
|---|---|
| Registered | 19.05.2017 |
| Invoice | 6210940122017 |
| 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 Prill 2017, nr. klienti 310001870538,fatura nr.7236822099, dt. 29.04.2017. |