| Executed | 25.01.2018 |
|---|---|
| Registered | 24.01.2018 |
| Invoice | 3510101952018 |
| Institution | Zyra Punesimit Gjirokaster (1111) 1010195 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 5,044 |
| Amount | 5,044 lekë |
| Invoice description | 1010195 Zyra e Punes ,tel dhjetor 2017, nr serial 724918260, 724926376 dt 31.12.2017 |