| Executed | 07.12.2021 |
|---|---|
| Registered | 06.12.2021 |
| Invoice | 15910102212021 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 3,202 |
| Amount | 3,202 lekë |
| Invoice description | 1010221 Drejt.raj..form.prof. GJ telefon nentor 2021 fat nr 424036/2021 dt 05.12.2021 |