| Executed | 18.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 17421150192014 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 3,119 |
| Amount | 3,119 lekë |
| Invoice description | 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER, TEL NENTOR 2014, FATURA NR 718951917 |