| Executed | 17.10.2013 |
|---|---|
| Registered | 12.08.2013 |
| Invoice | 6610130342013 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | — |
| Amount | 12,669 lekë |
| Invoice description | drejtoria e shendetit publik paguar ft nr 715570606 dt 30.06.2013 dhe 715637512 dt 30.06.2013 |