| Executed | 30.09.2020 |
|---|---|
| Registered | 29.09.2020 |
| Invoice | 11510102212020 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 3,009 |
| Amount | 3,009 lekë |
| Invoice description | 1010221,Dr.Raj. e Formimit Profesional Gjirokaster. telefon Gusht 2020, fatura nr 35475207 dt 31.08.2020 |