| Executed | 06.06.2012 |
|---|---|
| Registered | 23.05.2012 |
| Invoice | 7010050712012 |
| Institution | Bordi i Kullimit Gjirokaster (1111) 1005071 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | — |
| Amount | 11,367 lekë |
| Invoice description | 1005071 ( BORDI KULLIMIT 1005071 ) TELEFON 04-2012 |