| Executed | 25.04.2012 |
|---|---|
| Registered | 24.04.2012 |
| Invoice | 4810160662012 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | — |
| Amount | 10,032 lekë |
| Invoice description | PREFEKTURA GJIROKASTER(1016066)TELEFON NR KL1660686013/1582687503 JANAR 2012/NR KL 1567184302 SHKURT /1567184402 MARS |