| Executed | 19.02.2013 |
|---|---|
| Registered | 19.02.2013 |
| Invoice | 2520110012013 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | — |
| Amount | 73,640 lekë |
| Invoice description | 2011001 KESHILLI I QARKUT GJIROKASTER PER PAGes SHPENZ TELEF FAT JANAR 2012 |