| Executed | 06.04.2022 |
|---|---|
| Registered | 05.04.2022 |
| Invoice | 4010102212022 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 3,313 |
| Amount | 3,313 lekë |
| Invoice description | 1010221,Drejtoria e Formimit Profesional Gjirokaster TELEF fat nr608628/2021 dt 04.04.2022 |