| Executed | 15.06.2021 |
|---|---|
| Registered | 14.06.2021 |
| Invoice | 7810102212021 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 3,253 |
| Amount | 3,253 lekë |
| Invoice description | 1010221 Drejt.raj..form.prof. GJ telefon maj 2021 fat nr 3339/2021 dt 09.06.2021 |