| Executed | 27.12.2012 |
|---|---|
| Registered | 11.12.2012 |
| Invoice | 18720110012012 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | — |
| Amount | 73,640 lekë |
| Invoice description | 2011001 KESHILLI I QARKUT GJIROK PER LIK Pages muaji nent nr tel 2225/3721/2486/2553/3723 |