| Executed | 21.06.2022 |
|---|---|
| Registered | 20.06.2022 |
| Invoice | 7421150192022 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 1,800 |
| Amount | 1,800 lekë |
| Invoice description | 2115019, Shtepia e te moshuarve Gjirokaster . Ushqime maj,fatura nr. 917566/2022, dt.04.06.2022. |