| Executed | 09.05.2012 |
|---|---|
| Registered | 02.05.2012 |
| Invoice | 6610130742012 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | — |
| Amount | 31,944 lekë |
| Invoice description | shpenz.telefoni spitali kucove kod.1013074 fat.705147144,705146659,705146415,705146470,705146441,705146442,705146420 dt.05.04.2012 |