| Executed | 14.10.2016 |
|---|---|
| Registered | 13.10.2016 |
| Invoice | 19221150192016 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 3,120 |
| Amount | 3,120 lekë |
| Invoice description | 2115019 SH.M.GJ ,TEL SHTATOR, FATURA NR 722581982 |