| Executed | 25.03.2013 |
|---|---|
| Registered | 13.03.2013 |
| Invoice | 3920110012013 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | — |
| Amount | 60,735 lekë |
| Invoice description | 2011001 KESHILLI I QARKUT GJIROKASTER PER PAGes SHPENZ TELEF FAT shkurt 2013 |