| Executed | 27.01.2022 |
|---|---|
| Registered | 25.01.2022 |
| Invoice | 610102212022 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 3,472 |
| Amount | 3,472 lekë |
| Invoice description | 1010221,Drejtoria e Formimit Profesional Gjirokaster telefon fat nr 5386/2022 dt 05.01.2022 |