| Executed | 13.10.2015 |
|---|---|
| Registered | 12.10.2015 |
| Invoice | 15621150192015 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 5,525 |
| Amount | 5,525 lekë |
| Invoice description | 2115019 SHTEPIA E TE MOSHUARVE, TEL GUSHT 2015, FATURA NR 720480667 DT 31.08.2015 |