| Executed | 21.10.2014 |
|---|---|
| Registered | 21.10.2014 |
| Invoice | 13821150192014 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 3,118 |
| Amount | 3,118 lekë |
| Invoice description | 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , TELEFON SHTATOR 2014, FATURA NR SERIAL 718612760 |