| Executed | 03.10.2017 |
|---|---|
| Registered | 02.10.2017 |
| Invoice | 13610050112017 |
| Institution | Drejtoria e Bujqesise Gjirokaster (1111) 1005011 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 1005011 DREJTORIA E BUJQESISE, Telefon , nr. klienti 110000084436, fatura nr. 724036994,dt.31.07.2017,nr. 72431083, dt.31.08.2017. |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 09.10.2017 | Drejtoria e Bujqesise Gjirokaster (1111) | BANKA KOMBETARE TREGTARE | 155,360 |