| Executed | 19.03.2015 |
|---|---|
| Registered | 18.03.2015 |
| Invoice | 3621150192015 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 3,352 |
| Amount | 3,352 lekë |
| Invoice description | 2115019 SHTEPIA E TE MOSHUARVE,TEL SHKURT 2015NR SER 719167384 |