| Executed | 21.10.2013 |
|---|---|
| Registered | 10.09.2013 |
| Invoice | 12110130852013 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Skrapar |
| Category | — |
| Amount | 44,368 lekë |
| Invoice description | Skrapar;Drejt.Sherb.Spitalor;Fature nr.715718842,715847281,715717865,715720879,715719870,715719037,715719544;DT.31/07/2013 |