| Executed | 17.10.2013 |
|---|---|
| Registered | 27.08.2013 |
| Invoice | 6810051242013 |
| Institution | Drejtoria Rajonale AKU Gjirokaster (1111) 1005124 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | — |
| Amount | 9,984 lekë |
| Invoice description | AKU 1025104 telefon, prill,maj,qershor 2013 |