| Executed | 27.12.2012 |
|---|---|
| Registered | 18.12.2012 |
| Invoice | 37410130222012 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lushnje |
| Category | — |
| Amount | 90,000 lekë |
| Invoice description | 1013022 Spitali Lushnje shp.telefoni nentor 2012 |