| Executed | 25.04.2013 |
|---|---|
| Registered | 24.04.2013 |
| Invoice | 3010130342013 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | — |
| Amount | 28,432 lekë |
| Invoice description | 1013034 DREJT E SHENDETIT PUBLIK LAC LIK FT ALB PER MUAJT SIPAS SERIVE 709411445,709412088,7094120074,714834532,709025292,709024663.709025306,714909439, JANAR MARS 2013 |