| Executed | 21.05.2012 |
|---|---|
| Registered | 15.05.2012 |
| Invoice | 93 1013060 2012 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Vlore |
| Category | — |
| Amount | 24,741 lekë |
| Invoice description | TELEF PRILL KL 1451687188 PSIKIATRIA 1013060 |