| Executed | 17.08.2012 |
|---|---|
| Registered | 14.08.2012 |
| Invoice | 7910130572012 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 11,125 lekë |
| Invoice description | 602 Qendra kombetare bio-mjeksore. TEL,FAT 706879424 KORRIK 2012 |