| Executed | 17.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 2910130522014 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 7,790 |
| Amount | 7,790 lekë |
| Invoice description | 602,qendra shrbimit mjekesor,TEL,KLIENT 310001692838,FAT SHKURT 2014 S 717183897 |