| Executed | 16.10.2018 |
|---|---|
| Registered | 15.10.2018 |
| Invoice | 17610050112018 |
| 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 Gusht 2018,nr klienti 110000084436 ,fatura nr. 726107731,dt.31.08.2018. |