| Executed | 30.11.2012 |
|---|---|
| Registered | 09.11.2012 |
| Invoice | 10210130522012 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 8,290 lekë |
| Invoice description | 602 QENDRA SHERBIMIT MJEKSOR ,TEL,KLIENT 1333488243,FAT TETOR 2012 S 70822005 |