| Executed | 11.03.2022 |
|---|---|
| Registered | 10.03.2022 |
| Invoice | 2910102212022 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 3,083 |
| Amount | 3,083 lekë |
| Invoice description | 1010221,Drejtoria e Formimit Profesional Gjirokaster. Telefon shkurt 2022,fatura nr. 487069/2022, dt.03.03.2022. |