| Executed | 25.10.2018 |
|---|---|
| Registered | 24.10.2018 |
| Invoice | 190269110050112018 |
| Institution | Drejtoria e Bujqesise Gjirokaster (1111) 1005011 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 2,691 |
| Amount | 2,691 lekë |
| Invoice description | 1005011,Drejtoria e Bujqesise Gjirokaster. Telefon Shtator 2018, nr klienti 110000084436,fatura nr. 726257601,dt.30.09.2018. |