| Executed | 26.03.2019 |
|---|---|
| Registered | 25.03.2019 |
| Invoice | 1010102312019 |
| Institution | Inspekt.Shtet. Punes Gjirokaster (1111) 1010231 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 1,926 |
| Amount | 1,926 lekë |
| Invoice description | 1010231,Inspektoriati Shteteror i Punes Gj. tel fatura nr 726902078 dt 31.01.2019. |