| Executed | 15.12.2014 |
|---|---|
| Registered | 12.12.2014 |
| Invoice | 27210130852014 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Skrapar |
| Category | Sherbime telefonike 19,706 |
| Amount | 19,706 lekë |
| Invoice description | 1013085 FATYRE nr 7187953765 DT 30.11.2014 SPITALI SKRAPAR |