| Executed | 09.04.2012 |
|---|---|
| Registered | 19.03.2012 |
| Invoice | 3921150192012 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | — |
| Amount | 6,925 lekë |
| Invoice description | ( SHTEPI E TE MOSHUARVE 2115019 ) TELEFON JANAR 02-2012 |