| Executed | 28.08.2015 |
|---|---|
| Registered | 27.08.2015 |
| Invoice | 41010130512015 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 24,720 |
| Amount | 24,720 lekë |
| Invoice description | SUSM SH.Ndroqi telefona korrik 2015 fat.1234433769 dt. 01.08.2015 |