| Executed | 24.09.2013 |
|---|---|
| Registered | 05.07.2013 |
| Invoice | 16220110012013 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | — |
| Amount | 50,703 lekë |
| Invoice description | 2011001 KESHILLI I QARKUT GJIROKASTER TELEFON MARS PRILL MAJ 2013 NR TEL 084262226-3721-2486-2553-3723 |