| Executed | 27.12.2012 |
|---|---|
| Registered | 11.12.2012 |
| Invoice | 17110130542012 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 9,526 lekë |
| Invoice description | 602 QKMZHRF TEL,KLIENT 1371488279,1373587821,FAT NENTOR 2012 |