| Executed | 17.08.2012 |
|---|---|
| Registered | 14.08.2012 |
| Invoice | 11110130652012 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Bulqize |
| Category | — |
| Amount | 4,531 lekë |
| Invoice description | Spitali Bulqize (1013065) likujdim shpenzime telefonike korrik 2012 sipas nr.i klientit 1783809500, 1783809526 |