| Executed | 19.04.2012 |
|---|---|
| Registered | 12.04.2012 |
| Invoice | 3410130802012 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Peqin |
| Category | — |
| Amount | 23,814 lekë |
| Invoice description | Teefon nga Spitali Peqin ne favor per muajin Mars 2012 Nr klient 1617486459 nr ser 705028884 05.04.2012 |