| Executed | 08.08.2017 |
|---|---|
| Registered | 07.08.2017 |
| Invoice | 10510050112017 |
| Institution | Drejtoria e Bujqesise Gjirokaster (1111) 1005011 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 5,740 |
| Amount | 5,740 lekë |
| Invoice description | 1005011 DREJTORIA E BUJQESISE, Telefon Qershor 2017, nr. klienti 110000017164, fatura nr. 723890097, dt.30.06.2017. |