| Executed | 20.06.2012 |
|---|---|
| Registered | 11.06.2012 |
| Invoice | 9310130542012 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 10,445 lekë |
| Invoice description | 602,QKMZHRF ,TEL KLIENT 1371488279,1373587821,FAT MAJ 2012 S 706048849,706049986 |