| Executed | 06.02.2013 |
|---|---|
| Registered | 05.02.2013 |
| Invoice | 910050712013 |
| Institution | Bordi i Kullimit Gjirokaster (1111) 1005071 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | — |
| Amount | 22,657 Albanian lekë |
| Invoice description | 1005071 BODI KULLIMIT 1005071 PAGATKONTRATA NR KLIENTI 262426, NENDOR, DHJETOR 2012 |