| Executed | 25.03.2019 |
|---|---|
| Registered | 21.03.2019 |
| Invoice | 511150082019 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 2,007 |
| Amount | 2,007 lekë |
| Invoice description | 2115008 Agjensi e Sherbimeve Publike , tel shkurt, fatura nr 727111428 dt 28.02.2019 |