| Executed | 12.06.2013 |
|---|---|
| Registered | 23.05.2013 |
| Invoice | 4710051242013 |
| Institution | Drejtoria Rajonale AKU Gjirokaster (1111) 1005124 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | — |
| Amount | 9,740 lekë |
| Invoice description | AKU 1025104 TEL+INTERNET prill 2013nr klientit 1783749953 |