| Executed | 17.11.2015 |
|---|---|
| Registered | 16.11.2015 |
| Invoice | 18321150192015 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 5,876 |
| Amount | 5,876 lekë |
| Invoice description | 2115019 SHTEPIA E TE MOSHUARVE, TEL TETOR, FATURA NR 310001859515, DT 31.10.2015 |