| Executed | 23.04.2015 |
|---|---|
| Registered | 23.04.2015 |
| Invoice | 8810940122015 |
| 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 GJIROKASTER, TELEFON MARS 2015,NR KLIENTI 310001870538,LIKUJDIM I FAT NR. 719691570, DT . 31.03.2015 |