| Executed | 21.02.2012 |
|---|---|
| Registered | 20.02.2012 |
| Invoice | 1510130852012 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Skrapar |
| Category | — |
| Amount | 9,900 lekë |
| Invoice description | Skrapar;Drejt.sherb.spitalor;Fature nr.53400322;53400537;dt.03-08/02/2012 |