| Executed | 29.05.2012 |
|---|---|
| Registered | 21.05.2012 |
| Invoice | 8610130792012 |
| Institution | Sp. Mirdite (2026) 1013079 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mirdite |
| Category | — |
| Amount | 44,322 lekë |
| Invoice description | spitali per shpenz tel prill 2012 nr klienti 1768284299 |