| Executed | 13.07.2012 |
|---|---|
| Registered | 26.06.2012 |
| Invoice | 7921150032012 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | — |
| Amount | 33,197 lekë |
| Invoice description | 2115003 QENDRA EKON E ARSIM GJIROK 2115003) TEL maj 2012 fatura nr 2425,3608,2210,2539 dt 19/06/2012 |