| Executed | 12.10.2021 |
|---|---|
| Registered | 11.10.2021 |
| Invoice | 12510102212021 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 3,204 |
| Amount | 3,204 Albanian lekë |
| Invoice description | 1010221 Drejt.raj..form.prof. GJ telefon shtator 2021 fat nr 38803/2021 dt 04.10.2021 |