| Executed | 12.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 16210130292014 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Has |
| Category | Sherbime telefonike 2,880 |
| Amount | 2,880 Albanian lekë |
| Invoice description | 1013029 1812 dsh p has sa likujdojme fat 718929698 dt 30.11.2014,per sherbim telefoni nr22364,nentor 2014 |