| Executed | 23.01.2015 |
|---|---|
| Registered | 22.01.2015 |
| Invoice | 0810130852015 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Skrapar |
| Category | Sherbime telefonike 18,829 |
| Amount | 18,829 lekë |
| Invoice description | 1013085 Fature 719150013 dt 31.12.2014 Drejt.e Sherbimit Spitalor SKRAPAR |