| Executed | 13.10.2020 |
|---|---|
| Registered | 12.10.2020 |
| Invoice | 12710102212020 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 3,525 |
| Amount | 3,525 lekë |
| Invoice description | 1010221,Dr.Raj. e Formimit Profesional Gjirokaster. telefon shtaator 2020 nr 388272459 dt 30.09.2020 nr klienti 310001844478 |