| Executed | 23.04.2019 |
|---|---|
| Registered | 19.04.2019 |
| Invoice | 1610102312019 |
| Institution | Inspekt.Shtet. Punes Gjirokaster (1111) 1010231 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 4,054 |
| Amount | 4,054 lekë |
| Invoice description | 1010231,Inspektoriati Shteteror i Punes Gj. Telefon Mars 2019, nr klienti 110000014443,fatura nr. 727166950,dt. 31.03.2019. |