| Executed | 13.08.2012 |
|---|---|
| Registered | 06.08.2012 |
| Invoice | 11521150192012 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | — |
| Amount | 9,981 lekë |
| Invoice description | ( SHTEPI E TE MOSHUARVE 2115019 ) LIK fat 06-2012 + diferenc marsi (1662) |