| Executed | 16.09.2015 |
|---|---|
| Registered | 15.09.2015 |
| Invoice | 20810130852015 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Skrapar |
| Category | Sherbime telefonike 18,450 |
| Amount | 18,450 lekë |
| Invoice description | 1013085 Fature 720337958 dt 31.08.2015 Nr Klienti 310001869892 Drejt.e Sherbimit Spitalor SKRAPAR |