| Executed | 17.08.2012 |
|---|---|
| Registered | 14.08.2012 |
| Invoice | 9510140682012 |
| Institution | Zyrat e Regjistrimit Gjirokaster (1111) X-1561 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | — |
| Amount | 8,302 lekë |
| Invoice description | 1014068 ZYRA E REGJISTRIMIT TE PASURISE PAGES TEL KORRIK 2012 NR KLIENTI 178349352/1512089077 |