| Executed | 12.04.2012 |
|---|---|
| Registered | 04.04.2012 |
| Invoice | 6410130182012 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | — |
| Amount | 3,300 lekë |
| Invoice description | 1013018 SPITALI GJIROKASTER PER LIK INTERN FAT 90116578 DT 02.03.2012 |