| Executed | 11.04.2012 |
|---|---|
| Registered | 26.03.2012 |
| Invoice | 4610130672012 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Devoll |
| Category | — |
| Amount | 28,252 lekë |
| Invoice description | SPITALI PER ALBTELEKOM FATURA NR KLIENTI 1510090408,1511084269,1433184320,1450994593,1471486736 |