| Executed | 14.07.2016 |
|---|---|
| Registered | 14.07.2016 |
| Invoice | 12621150192016 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 4,391 |
| Amount | 4,391 lekë |
| Invoice description | 2115019 SH.M.GJ ,tel qershor, fatura nr 721953004 |