| Executed | 21.01.2014 |
|---|---|
| Registered | 17.01.2014 |
| Invoice | 1210130672014 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Devoll |
| Category | Unspecified 27,593 |
| Amount | 27,593 lekë |
| Invoice description | 1013067 SPITALI per ALBTELEKOM SHA FATURA NR KLIENTI 310001806895 |