| Executed | 12.12.2013 |
|---|---|
| Registered | 11.12.2013 |
| Invoice | 19110130852013 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Skrapar |
| Category | — |
| Amount | 30,142 lekë |
| Invoice description | Skrapar;Drejt.Sherb.Spitalor;Fature nr.716665303,90211194,1101824441/11-2013 |