| Executed | 11.07.2018 |
|---|---|
| Registered | 10.07.2018 |
| Invoice | 3010102312018 |
| Institution | Inspekt.Shtet. Punes Gjirokaster (1111) 1010231 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 6,318 |
| Amount | 6,318 lekë |
| Invoice description | 1010231 Drejtoria e Inspektoriatit Punes TELEFON QERSHOR 2018 KL 110000014443 NR SER 725799391 |