| Executed | 28.02.2012 |
|---|---|
| Registered | 23.02.2012 |
| Invoice | 18/10160662012 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | — |
| Amount | 225,475 lekë |
| Invoice description | PREFEKTURA GJIROKASTER(1016066) PAGES TEL NR TEL 3434/3806/3435/2237/3333 + PERMET(24823)+TEPEL(24813) NR TEL 2094/3018 MUAJT NENT DHJET JANAR 2012 |