| Executed | 27.08.2015 |
|---|---|
| Registered | 25.08.2015 |
| Invoice | 12321150192015 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 4,001 |
| Amount | 4,001 lekë |
| Invoice description | 2115019 SHTEPIA E TE MOSHUARVE, TEL KORRIK 2015, FATURA NR 720334392 |