| Executed | 22.04.2013 |
|---|---|
| Registered | 22.04.2013 |
| Invoice | 4110130292013 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Has |
| Category | — |
| Amount | 9,282 lekë |
| Invoice description | 1812 telekom fat 7094125257 dt 03.02.2013dshp 1013029 |