| Executed | 19.02.2015 |
|---|---|
| Registered | 18.02.2015 |
| Invoice | 2610130852015 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Skrapar |
| Category | Sherbime telefonike 18,773 |
| Amount | 18,773 lekë |
| Invoice description | 1013085 Fature 719328695 Nr Klienti 310001869892 dt 31.01.2015 Drejt.e Sherbimit Spitalor SKRAPAR |