| Executed | 25.01.2019 |
|---|---|
| Registered | 16.01.2019 |
| Invoice | 0410102312019 |
| Institution | Inspekt.Shtet. Punes Gjirokaster (1111) 1010231 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | 1010231,Inspektoriati Shteteror i Punes Gj. Telefon Nentor 2018 , nr klienti 110000014443, fatura nr. 726738480,dt. 31.12.2018. |