| Executed | 19.09.2014 |
|---|---|
| Registered | 17.09.2014 |
| Invoice | 7810940122014 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1094012 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 5,018 |
| Amount | 5,018 lekë |
| Invoice description | 1094012 ALUIZNI GJIROKASTER LIK FAT TELEFONI GUSHT 2014 NR SERIAL I FAT 718452637 |