| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 12110130572012 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 8,832 lekë |
| Invoice description | 602 Qendra kombetare bio-mjeksore.TEL,KLIENT 1378788646,FAT NENTOR 2012 S 708798707 |