| Executed | 27.04.2012 |
|---|---|
| Registered | 26.04.2012 |
| Invoice | 4310051242012 |
| Institution | Drejtoria Rajonale AKU Gjirokaster (1111) 1005124 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | — |
| Amount | 9,744 lekë |
| Invoice description | ( DR. E USHQIMIT 1005124 ) telefon 01- 02- 03- 2012 |