| Executed | 05.05.2017 |
|---|---|
| Registered | 03.05.2017 |
| Invoice | 4410050112017 |
| Institution | Drejtoria e Bujqesise Gjirokaster (1111) 1005011 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 1005011 DREJTORIA E BUJQESISE, Telefon Shkurt-Mars 2017, nr klienti 110000017164, fat nr. 723317172 dt. 28.02.2017, nr. 723420607, dt.31.03.2017. |