| Executed | 12.11.2013 |
|---|---|
| Registered | 25.10.2013 |
| Invoice | 14210130852013 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Skrapar |
| Category | — |
| Amount | 31,611 lekë |
| Invoice description | Skrapar;Drejt.Sherb.Spitalor;Fature nr.716145773,716147104,716149595,716146221,716147749,716146178,716147127;90196612;53496047;dt.30/09/2013 |