| Executed | 16.02.2012 |
|---|---|
| Registered | 07.02.2012 |
| Invoice | 710130182012 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | — |
| Amount | 68,062 lekë |
| Invoice description | 1013018 SPITALI GJIROKASTER PER PAGestelef fat nentor + dhjetor 2011 |