| Executed | 21.03.2012 |
|---|---|
| Registered | 07.03.2012 |
| Invoice | 37101305420121 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 9,749 lekë |
| Invoice description | 1013054 602 QKMZHRF telefon janar 2012 ser 704647751,70464536 nr kl 1371488279,1373587821Kont G125335 kod kl TR1G100014125335 |