| Executed | 24.10.2013 |
|---|---|
| Registered | 10.10.2013 |
| Invoice | 110/10130292013 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Has |
| Category | — |
| Amount | 9,285 lekë |
| Invoice description | 1812 telekom fat 715980707 dt 31.08.2013 |