| Executed | 31.05.2018 |
|---|---|
| Registered | 30.05.2018 |
| Invoice | 9910050112018 |
| Institution | Drejtoria e Bujqesise Gjirokaster (1111) 1005011 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Elektricitet 2,500 |
| Amount | 2,500 lekë |
| Invoice description | 1005011 , Drejtoria e Bujqesise Gjirokaster.Telefon Prill 2018, nr.klienti 110000017164,fatura nr. 725449881.dt.30.04.2018. |