| Executed | 21.02.2013 |
|---|---|
| Registered | 21.02.2013 |
| Invoice | 1610050712013 |
| Institution | Bordi i Kullimit Gjirokaster (1111) 1005071 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | — |
| Amount | 1,920 Albanian lekë |
| Invoice description | 1005071 BODI KULLIMIT 1005071 PAGATKONTRATA NR KLIENTit 262426, periudhA 01/01/2013-31/01/2013 FAT NR 709479346 |