| Executed | 22.07.2016 |
|---|---|
| Registered | 20.07.2016 |
| Invoice | 9910940122016 |
| 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 QERSHOR 2016,NR.KLIENTI 310001870538,FAT NR. 722099141,DT.30.06.2016. |