| Executed | 01.10.2019 |
|---|---|
| Registered | 30.09.2019 |
| Invoice | 14021150082019 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 2115008 Agjensi e Sherbimeve Publike, tel Gusht 2019, nr serial 728092922 |