| Executed | 20.03.2013 |
|---|---|
| Registered | 19.03.2013 |
| Invoice | 2524450012013 |
| Institution | Komuna Qender (1111) 2445001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | — |
| Amount | 19,324 lekë |
| Invoice description | 2445001 KOM QENDER LIBOHOVE TELEFON TETOR 2012 JANAR SHKURT 2013 NR KL 1750284265 |