| Executed | 17.11.2014 |
|---|---|
| Registered | 17.11.2014 |
| Invoice | 15321150192014 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 3,126 |
| Amount | 3,126 lekë |
| Invoice description | 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER ,UJE TETOR 2014, FATURA NR 75359, KONTRATA NR 46018 |