| Executed | 15.09.2021 |
|---|---|
| Registered | 14.09.2021 |
| Invoice | 11210102212021 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 6,597 |
| Amount | 6,597 lekë |
| Invoice description | 1010221 Drejt.raj..form.prof. GJ telefon fat nr 21759/2021 dt 09.09.2021 |