| Executed | 13.05.2016 |
|---|---|
| Registered | 12.05.2016 |
| Invoice | 811150192016 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 5,520 |
| Amount | 5,520 lekë |
| Invoice description | 2115019 SH.M.GJ ,Telefon prill 2016,nr.klienti 310001859515,fat.nr. 721808917,dt. 30.04.2016. |