| Executed | 25.04.2012 |
|---|---|
| Registered | 18.04.2012 |
| Invoice | 5310130292012 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Has |
| Category | — |
| Amount | 3,132 lekë |
| Invoice description | 1812 POSTE DSH HAS 1013029FAT 50 DT 30.03.2012 |