| Executed | 21.02.2012 |
|---|---|
| Registered | 17.02.2012 |
| Invoice | 3110130232012 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Shkoder |
| Category | — |
| Amount | 108,415 lekë |
| Invoice description | SPITALI LIKUJ FAT NR 70306328805.12.2011,7040032980 06.12.2012 |