| Executed | 18.02.2013 |
|---|---|
| Registered | 14.02.2013 |
| Invoice | 4710130762013 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Librazhd |
| Category | — |
| Amount | 29,162 lekë |
| Invoice description | TELEFON JANAR 2013 NR.KLIENTI 1636393249,1605384328,1605384294,1605384286,1529087536,SPITALI 2013 |