| Executed | 18.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 15521150192013 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | — |
| Amount | 5,504 lekë |
| Invoice description | SHMGJ 2115019 TEL TETOR-NENTOR 2013 |