| Executed | 13.10.2017 |
|---|---|
| Registered | 12.10.2017 |
| Invoice | 14110050112017 |
| Institution | Drejtoria e Bujqesise Gjirokaster (1111) 1005011 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1005011 DREJTORIA E BUJQESISE, Telefon Korrik 2017, nr.klienti 110000017522, fatura nr. 724069702, dt.31.07.2017. |