| Executed | 27.04.2018 |
|---|---|
| Registered | 26.04.2018 |
| Invoice | 770050112018 |
| Institution | Drejtoria e Bujqesise Gjirokaster (1111) 1005011 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 2,537 |
| Amount | 2,537 lekë |
| Invoice description | 1005011 Drejtoria e Bujqesise Gjirokaster.Telefon Mars 2018,nr.klienti 110000084436 ,fatura nr. 725328861, dt. 31.03.2018. |