| Executed | 09.09.2019 |
|---|---|
| Registered | 06.09.2019 |
| Invoice | 9110100112019 |
| Institution | Dega e Thesarit Gjirokaster (1111) 1010011 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 2,187 |
| Amount | 2,187 Albanian lekë |
| Invoice description | 1010011, Dega e Thesarit Gjirokaster. Telefon Gusht 2019,nr klienti 310001812812, fatura nr. 728086124, dt. 31.08.2019. |