| Executed | 27.03.2015 |
|---|---|
| Registered | 25.03.2015 |
| Invoice | 7210940122015 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1094012 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 4,965 |
| Amount | 4,965 lekë |
| Invoice description | 1094012 ALUIZNI GJIROKASTER,TELEFON SHKURT 2014,NR KLIENTI 310001870538, FAT NR.719527110 DT 28.02.2015 |