| Executed | 14.07.2017 |
|---|---|
| Registered | 13.07.2017 |
| Invoice | 9310050112017 |
| Institution | Drejtoria e Bujqesise Gjirokaster (1111) 1005011 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 3,740 |
| Amount | 3,740 lekë |
| Invoice description | 1005011 DREJTORIA E BUJQESISE,Telefon Maj 2017, nr.klienti 110000017164,fatura nr.723752026. |