| Executed | 25.09.2015 |
|---|---|
| Registered | 23.09.2015 |
| Invoice | 42721150012015 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ALUSEK |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 7,000 |
| Amount | 7,000 lekë |
| Invoice description | 2115001 BASHKIA GJIROKASTER,biseda cel muaji gusht 2015, abonenti Zamira Rami |