| Executed | 25.09.2013 |
|---|---|
| Registered | 10.07.2013 |
| Invoice | 6610061342013 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1094012 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | — |
| Amount | 7,360 lekë |
| Invoice description | 1006134 ALUIZNI GJIROKASTER TELEFON MAJ NR TEL 084268885 DHE 084268871 |