| Executed | 28.09.2015 |
|---|---|
| Registered | 28.09.2015 |
| Invoice | 46810130512015 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 24,720 |
| Amount | 24,720 lekë |
| Invoice description | SUSM SH.Ndroqi TELEFONI KORRIK 2015 |