| Executed | 16.02.2012 |
|---|---|
| Registered | 13.02.2012 |
| Invoice | 1210051242012 |
| Institution | Drejtoria Rajonale AKU Gjirokaster (1111) 1005124 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | — |
| Amount | 3,533 lekë |
| Invoice description | 1005124 ( DR. E USHQIMIT 1005124 ) TELEFON . JANAR 2011 |