| Executed | 21.05.2020 |
|---|---|
| Registered | 20.05.2020 |
| Invoice | 5910102212020 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 6,530 |
| Amount | 6,530 lekë |
| Invoice description | 1010221,Dr.Raj. e Formimit Profesional Gjirokaster. Telefon Mars, fatura nr 729188955, nr klienti 310001844478 |