| Executed | 13.07.2022 |
|---|---|
| Registered | 12.07.2022 |
| Invoice | 8010102212022 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 3,392 |
| Amount | 3,392 lekë |
| Invoice description | 1010221,Drejtoria e Formimit Profesional Gjirokaster. Telefon qershor 2022, fatura nr. 1084685/2022, dt. 05.07.2022 |