| Executed | 20.09.2018 |
|---|---|
| Registered | 19.09.2018 |
| Invoice | 33810101952018 |
| Institution | Zyra Punesimit Gjirokaster (1111) 1010195 |
| Beneficiary | ALUSEK |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 13,000 |
| Amount | 13,000 lekë |
| Invoice description | 1010195 Zyra e Punesimit Gj. Karta rimbushese telefoni,per projektin SwisContact, fatura nr.45,nr.serie 65128445,dt.16.09.2018. |