| Executed | 12.08.2022 |
|---|---|
| Registered | 11.08.2022 |
| Invoice | 9510102212022 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 4,301 |
| Amount | 4,301 lekë |
| Invoice description | 1010221,Drejtoria e Formimit Profesional Gjirokaster telefon korrik 2022 fatura 1250873/2022,dt.04.08.2022 |