| Executed | 08.02.2013 |
|---|---|
| Registered | 07.02.2013 |
| Invoice | 1920110012013 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | — |
| Amount | 66,541 lekë |
| Invoice description | 2011001 KESHILLI I QARKUT GJIROKASTER PER PAGes SHPENZ TELEF FAT DHJET 2012 |