| Executed | 17.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 4610130672014 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Devoll |
| Category | Sherbime telefonike 20,415 |
| Amount | 20,415 lekë |
| Invoice description | 1013067 SPITALI PER ALBTELEKOM FATURA NR KLIENTI 310001806895,,31000187030,310001771173,310001780054, |