| Executed | 18.08.2015 |
|---|---|
| Registered | 17.08.2015 |
| Invoice | 34121150012015 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ALBANIAN MOBILE COMMUNICATION |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 7,200 |
| Amount | 7,200 lekë |
| Invoice description | 2115001 BASHKIA GJIROKASTER, shpenzime tel fatura qershor 2015, kodi i abonentit 45802 |