| Executed | 22.06.2012 |
|---|---|
| Registered | 12.06.2012 |
| Invoice | 7821150192012 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | — |
| Amount | 8,235 lekë |
| Invoice description | 2115019 TEL NR KLIENIT1567284359 |