| Executed | 17.03.2016 |
|---|---|
| Registered | 16.03.2016 |
| Invoice | 3921150192016 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 5,536 |
| Amount | 5,536 lekë |
| Invoice description | 2115019 SHMGJ, TEL SHKURT 2016, FATURA NR 721305575 |