| Executed | 22.11.2017 |
|---|---|
| Registered | 21.11.2017 |
| Invoice | 16310050112017 |
| Institution | Drejtoria e Bujqesise Gjirokaster (1111) 1005011 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 4,452 |
| Amount | 4,452 lekë |
| Invoice description | 1005011 DREJTORIA E BUJQESISE, Telefon Tetor 2017,nr. klienti 110000017522, fatura nr. 724552850, dt. 31.10.2017. |