| Executed | 25.06.2018 |
|---|---|
| Registered | 22.06.2018 |
| Invoice | 11810050112018 |
| Institution | Drejtoria e Bujqesise Gjirokaster (1111) 1005011 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 2,537 |
| Amount | 2,537 lekë |
| Invoice description | 1005011 Drejtoria e Bujqesise Gjirokaster.Telefon Maj 2018, nr. klienti 110000084436,fatura nr. 725711944,dt.31.05.2018. |