| Executed | 19.05.2015 |
|---|---|
| Registered | 18.05.2015 |
| Invoice | 6421150192015 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 5,518 |
| Amount | 5,518 lekë |
| Invoice description | 2115019 SHTEPIA E TE MOSHUARVE,TEL PRILL 2015, FATURA NR SERIAL 719845279 |