| Executed | 25.04.2012 |
|---|---|
| Registered | 18.04.2012 |
| Invoice | 11110130512012 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 37,645 lekë |
| Invoice description | 1013051 602 SUSM SH NDROQI telefon mars 2012 nr 2467909,2467792,2667793,2467862,2467863 |