| Executed | 16.02.2012 |
|---|---|
| Registered | 03.02.2012 |
| Invoice | 810130512012 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 41,653 lekë |
| Invoice description | 1013051 602 SUSM SH NDROQI telefon nr 246862,2467862,2467863,2467792,2467793 |