| Executed | 12.10.2022 |
|---|---|
| Registered | 11.10.2022 |
| Invoice | 12210102212022 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 3,106 |
| Amount | 3,106 lekë |
| Invoice description | 1010221,Drejtoria e Formimit Profesional Gjirokaster.telefon, fatura nr. 1567312/2022, dt.05.10.2022. |