| Executed | 18.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 20524450012013 |
| Institution | Komuna Qender (1111) 2445001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | — |
| Amount | 6,006 lekë |
| Invoice description | 2445001 KOM QENDER LIBOHOVE TELEFON NENTOR 2013 NR KL 310001916724 |