| Executed | 07.05.2015 |
|---|---|
| Registered | 06.05.2015 |
| Invoice | 5921150192015 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 3,536 |
| Amount | 3,536 lekë |
| Invoice description | 2115019 SHTEPIA E TE MOSHUARVE, TEL MARS 2015, FATURA NR SER 719681272 |