| Executed | 16.07.2021 |
|---|---|
| Registered | 15.07.2021 |
| Invoice | 10021150192021 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 1,800 |
| Amount | 1,800 lekë |
| Invoice description | 2115019, Shtepia e te moshuarve Gjirokaster FAT 401358465DT 30.06.2021 TELEFON |