| Executed | 02.04.2012 |
|---|---|
| Registered | 21.03.2012 |
| Invoice | 29110130572012 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 10,054 lekë |
| Invoice description | 602Qendra kombetare bio-mjeksore. telefon shkurt 2012 ft 704639459 |