| Executed | 12.09.2012 |
|---|---|
| Registered | 06.09.2012 |
| Invoice | 12821150192012 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | — |
| Amount | 4,948 lekë |
| Invoice description | ( SHTEPI E TE MOSHUARVE 2115019 ) LIK FATURA NR SER 706933746 NR KLIENTI 1582687776 07/2012 |