| Executed | 15.03.2013 |
|---|---|
| Registered | 12.03.2013 |
| Invoice | 3321150192013 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | — |
| Amount | 5,413 lekë |
| Invoice description | SHMGJ 2115019 TEL JANAR 2013 |