| Executed | 08.09.2022 |
|---|---|
| Registered | 07.09.2022 |
| Invoice | 10410102212022 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 3,226 |
| Amount | 3,226 lekë |
| Invoice description | 1010221,Drejtoria e Formimit Prof ALBTELEKOMI 2022, fatura 1368873/2022,dt 05.09.2022. |