| Executed | 21.03.2012 |
|---|---|
| Registered | 06.03.2012 |
| Invoice | 1410130342012 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | — |
| Amount | 46,967 lekë |
| Invoice description | KOD INST 1013034 DREJTORIA E SHENDTIT PUBLIK LAC LIKUJDUAR FATURA NR 704350743,704350108,704350758,703838786,703837609,703838771,703442077,703442092,703441442 |