| Executed | 06.02.2013 |
|---|---|
| Registered | 04.02.2013 |
| Invoice | 1221150192013 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | — |
| Amount | 4,808 lekë |
| Invoice description | SHMGJ 2115019 TEL 12/2012NR SER 708996409 |