| Executed | 21.09.2012 |
|---|---|
| Registered | 17.09.2012 |
| Invoice | 9010130572012 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 8,647 lekë |
| Invoice description | 602 Qendra kombetare bio-mjeksore. TEL,FAT 707280351,GUSHT 2012 |