| Executed | 27.02.2018 |
|---|---|
| Registered | 26.02.2018 |
| Invoice | 2610102212018 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 5,474 |
| Amount | 5,474 lekë |
| Invoice description | 1010221 Drejtoria Rajonale Formimit Profesional, sherbi tel, fatura nr 725132124 dt 31.01.2018 |