| Executed | 05.04.2018 |
|---|---|
| Registered | 04.04.2018 |
| Invoice | 6410050112018 |
| Institution | Drejtoria e Bujqesise Gjirokaster (1111) 1005011 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 107 |
| Amount | 107 lekë |
| Invoice description | 1005011 1005011, Drejtoria e Bujqesise Gjirokaster.Telefon Shkurt 2018 ,nr.klienti 110000017164, fatura nr. 725142249,dt. 28.02.2018. |