| Executed | 21.06.2019 |
|---|---|
| Registered | 20.06.2019 |
| Invoice | 10021150082019 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 2,066 |
| Amount | 2,066 lekë |
| Invoice description | 2115008 Agjensi e SherbimevePublike telefon maj 2019 nr kl 310001894820 nr ser fat 727568548 |