| Executed | 12.04.2012 |
|---|---|
| Registered | 02.04.2012 |
| Invoice | 4910130742012 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | — |
| Amount | 31,262 lekë |
| Invoice description | shpenz.per telef.spitali kucove kod.1013074 fat.704590491,704590169,704590147,704590142,704590197,704590386,704590168,704590871 dt.05.03.2012 |