| Executed | 19.04.2013 |
|---|---|
| Registered | 18.04.2013 |
| Invoice | 3210051242013 |
| Institution | Drejtoria Rajonale AKU Gjirokaster (1111) 1005124 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | — |
| Amount | 6,490 lekë |
| Invoice description | AKU 1025104 SHERBIM TEL 02/2013,03/2013, |