| Executed | 13.05.2013 |
|---|---|
| Registered | 09.05.2013 |
| Invoice | 3910180102013 |
| Institution | Drejtoria e SHIK Gjirokaster (1111) 1018010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | — |
| Amount | 8,322 lekë |
| Invoice description | 1018010 SHISH GJIROKASTER TELEFON MARS 2013 NR KL 1747484325/1697798831 |