| Executed | 24.04.2012 |
|---|---|
| Registered | 16.04.2012 |
| Invoice | 4510140682012 |
| Institution | Zyrat e Regjistrimit Gjirokaster (1111) X-1561 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | — |
| Amount | 5,228 lekë |
| Invoice description | 1014068 ZYRA E RREGJ TE PASUR TE PALUEJT GJIRO PER LIK TEL NR KLIENTI 178349352+1512089077 MUAJI MARS 2012 |