| Executed | 20.02.2015 |
|---|---|
| Registered | 19.02.2015 |
| Invoice | 1921150192015 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 6,278 |
| Amount | 6,278 lekë |
| Invoice description | 2115019 SHTEPIA E TE MOSHUARVE,TEL DHJETOR 2014, JANAR 2015 |