| Executed | 07.02.2014 |
|---|---|
| Registered | 06.02.2014 |
| Invoice | 1121150192014 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Unspecified 6,430 |
| Amount | 6,430 lekë |
| Invoice description | 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , TELEFON, 12/2013, 01/2014 |