| Executed | 18.01.2018 |
|---|---|
| Registered | 17.01.2018 |
| Invoice | 1010050112018 |
| Institution | Drejtoria e Bujqesise Gjirokaster (1111) 1005011 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 1005011, Drejtoria e Bujqesise Gjirokaster. Telefon Dhjetor 2017, nr.klienti 110000017164,fatura nr. 724875368, dt. 31.12.2017. |