| Executed | 12.06.2013 |
|---|---|
| Registered | 24.05.2013 |
| Invoice | 4110180102013 |
| Institution | Drejtoria e SHIK Gjirokaster (1111) 1018010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | — |
| Amount | 7,557 lekë |
| Invoice description | 1018010 SHISH GJIROKASTER NR TELE 084263675-8257/NR KL 1747484325/1697798831 prill 2013 |