| Executed | 23.01.2014 |
|---|---|
| Registered | 21.01.2014 |
| Invoice | 1010130852014 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Skrapar |
| Category | Unspecified 222,834 |
| Amount | 222,834 lekë |
| Invoice description | 1013085 FATYRE nr 716820230,71863972 DT 31.12.2013 SPITALI SKRAPAR |