| Executed | 22.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 12610130852015 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Skrapar |
| Category | Sherbime telefonike 19,268 |
| Amount | 19,268 lekë |
| Invoice description | 1013085 Fature 720020010 dt 31.05.2015 Nr Klienti 310001869892 Drejt.e Sherbimit Spitalor SKRAPAR |