| Executed | 18.04.2013 |
|---|---|
| Registered | 17.04.2013 |
| Invoice | 3510050712013 |
| Institution | Bordi i Kullimit Gjirokaster (1111) 1005071 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | — |
| Amount | 10,925 Albanian lekë |
| Invoice description | 1005071 BODI KULLIMIT 1005071 PAGATKONTRATA NR KLIENTI 262426, mars 2013 |