| Executed | 11.05.2018 |
|---|---|
| Registered | 09.05.2018 |
| Invoice | 2010102312018 |
| Institution | Inspekt.Shtet. Punes Gjirokaster (1111) 1010231 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1010231 Drejtoria e Inspektoriatit Punes, tel Prill 2018, fatura nr 725463142 dt 30.04.2018 |