| Executed | 06.01.2023 |
|---|---|
| Registered | 05.01.2023 |
| Invoice | 19021150192022 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 5,708 |
| Amount | 5,708 lekë |
| Invoice description | 2115019, Shtepia e te moshuarve Gjirokaster sipas tabeles permbledhese dt 29.12.2022 per fat nr 1051357,1264646,1371899/2022 |