| Executed | 22.11.2017 |
|---|---|
| Registered | 21.11.2017 |
| Invoice | 159 10050112017 |
| Institution | Drejtoria e Bujqesise Gjirokaster (1111) 1005011 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 5,933 |
| Amount | 5,933 lekë |
| Invoice description | 1005011 DREJTORIA E BUJQESISE, Telefon Shtator 2017, nr.klienti 110000084436, fatura nr. 724405629, dt. 30.09.2017. |