| Executed | 24.09.2012 |
|---|---|
| Registered | 20.09.2012 |
| Invoice | 10130522012 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 9,343 lekë |
| Invoice description | 602 QENDRA SHERBIMIT MJEKSOR TEL,FAT 707270167,KLIENT 1333488243 |