| Executed | 20.02.2012 |
|---|---|
| Registered | 15.02.2012 |
| Invoice | 10140212012 |
| Institution | Zyra e Permbarimit Gjirokaster (1111) X-1474 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | — |
| Amount | 3,525 lekë |
| Invoice description | ( ZYRA E PERMBARIMIT 1014021 ) TELEFONI JANAR 2011 |