| Executed | 24.04.2012 |
|---|---|
| Registered | 16.04.2012 |
| Invoice | 4110130572012 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 14,746 lekë |
| Invoice description | 602 Qendra kombetare bio-mjeksore. telefon mars 2012 ser 705170295 |