| Executed | 21.01.2014 |
|---|---|
| Registered | 21.01.2014 |
| Invoice | 1410130652014 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Bulqize |
| Category | Unspecified 6,719 |
| Amount | 6,719 lekë |
| Invoice description | SPITALI BULQIZE (1013065) likujdim shpenzime telekom Dhjetor 2013 per abonentin nr.310001951879. |