| Executed | 08.08.2012 |
|---|---|
| Registered | 01.08.2012 |
| Invoice | 12610130742012 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | — |
| Amount | 31,054 lekë |
| Invoice description | shpenzime per telef.spitali kucove kod.1013074 fat.706362171,706361834,706362581,706362101,706361837,706361862,706361852,706361904 dt.04.07.2012 |