| Executed | 25.04.2012 |
|---|---|
| Registered | 19.04.2012 |
| Invoice | 5910130852012 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Skrapar |
| Category | — |
| Amount | 60,504 lekë |
| Invoice description | Skrapar;Drejt.sherb.spitalor;Fature nr.705146776;6466;6478;7156;7333;6416;7494;704590143;dt.05/04/2012 |