| Executed | 27.09.2017 |
|---|---|
| Registered | 26.09.2017 |
| Invoice | 12610050112017 |
| 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, telefon Korrik 2017, nr. klienti 110000017164, dt.31.07.2017, fatura nr. 724049426. |