| Executed | 07.12.2021 |
|---|---|
| Registered | 06.12.2021 |
| Invoice | 1891150192021 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 1,740 |
| Amount | 1,740 lekë |
| Invoice description | 2115019, Shtepia e te moshuarve Gjirokaster fat 424153/2021 dt 05.12.2021 telefoni nentor |