| Executed | 18.11.2013 |
|---|---|
| Registered | 15.11.2013 |
| Invoice | 15610130852013 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Skrapar |
| Category | — |
| Amount | 36,098 lekë |
| Invoice description | Skrapar;Drejt.Sherb.Spitalor;Fature nr.716435816,716367477,716367119,716435753,716435681,716435960,716367520;dt.31/10/2013 |