| Executed | 26.07.2018 |
|---|---|
| Registered | 24.07.2018 |
| Invoice | 14010050112018 |
| Institution | Drejtoria e Bujqesise Gjirokaster (1111) 1005011 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 2,500 |
| Amount | 2,500 lekë |
| Invoice description | 1005011 , Drejtoria e Bujqesise Gjirokaster.Telefon Qershor 2018, nr.klienti 110000017522,fatura nr. 725789105,dt.30.06.2018. |