| Executed | 22.02.2012 |
|---|---|
| Registered | 22.02.2012 |
| Invoice | 2310130292012 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Has |
| Category | — |
| Amount | 3,065 lekë |
| Invoice description | 1812 TELEKOM DSHP HAS FAT 704368996 DT 07.02.2012 |