| Executed | 18.12.2017 |
|---|---|
| Registered | 15.12.2017 |
| Invoice | 17810050112017 |
| Institution | Drejtoria e Bujqesise Gjirokaster (1111) 1005011 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 1005011 DREJTORIA E BUJQESISE,Telefon Nentor 2017, nr.klienti 110000017164, fatura nr. 724679439, dt.30.11.2017. |