| Executed | 20.09.2012 |
|---|---|
| Registered | 17.09.2012 |
| Invoice | 10320110012012 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | — |
| Amount | 83,364 lekë |
| Invoice description | 2011001 KESHILLI I QARKUT GJIROK PER LIK TEL MUAJT TETOR NENTOR 2011 |