| Executed | 02.08.2012 |
|---|---|
| Registered | 24.07.2012 |
| Invoice | 11710130852012 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Skrapar |
| Category | — |
| Amount | 44,898 lekë |
| Invoice description | Skrapar;Drejt.sherb.spitalor;Fature nr.7063-61844;62160;61910;62955;62676;62577;61864;Qershor 2012 |