| Executed | 25.04.2013 |
|---|---|
| Registered | 24.04.2013 |
| Invoice | 2910130342013 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | — |
| Amount | 34,740 lekë |
| Invoice description | 1013034 DREJT E SHENDETIT PUBLIK LAC LIK FT ALB PER MUAJT SIPAS SERIVE 707923050,707923065,707922420,708357333,708356971,703554040,708717737,708717654,708717300, TETOR DHJETOR 2012 |