| Executed | 13.07.2012 |
|---|---|
| Registered | 26.06.2012 |
| Invoice | 11610130672012 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Devoll |
| Category | — |
| Amount | 29,530 lekë |
| Invoice description | SPITALI PER ALBTELEKOM FATURA NR KLIENTI 1510090408,1511084269,1433184320,1450994593,1471486736, |