| Executed | 17.10.2013 |
|---|---|
| Registered | 19.08.2013 |
| Invoice | 13910130792013 |
| Institution | Sp. Mirdite (2026) 1013079 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mirdite |
| Category | — |
| Amount | 2,968 lekë |
| Invoice description | spitali per shpenzime tel korrik klienti 110000004677 |