| Executed | 25.03.2013 |
|---|---|
| Registered | 13.03.2013 |
| Invoice | 3410140682013 |
| Institution | Zyrat e Regjistrimit Gjirokaster (1111) X-1561 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | — |
| Amount | 7,949 lekë |
| Invoice description | 1014068 ZYRA VEND RREGJ PASUR GJIROKAS PER PAGES TEL NR KLIENT 1512089077+1783494352 |