| Executed | 12.10.2018 |
|---|---|
| Registered | 11.10.2018 |
| Invoice | 4310102312018 |
| 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 Drejtoria e Inspektoriatit Punes,TELEFON SHTATOR2018 NR KL 110000014443, NR SERIAL I FATURES 726358942 DT 30.09.2018 |