| Executed | 08.08.2012 |
|---|---|
| Registered | 01.08.2012 |
| Invoice | 16910130182012 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | — |
| Amount | 26,835 lekë |
| Invoice description | 1013018 SPITALI GJIROKASTER PER PAGES MUAJI 06-2012 NR TEL 3768/8581/2222/8582/8993/2017 |