| Executed | 10.05.2013 |
|---|---|
| Registered | 06.05.2013 |
| Invoice | 6110130852013 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Skrapar |
| Category | — |
| Amount | 46,202 lekë |
| Invoice description | Skrapar;Drejt.Sherb.Spitalor;Fature nr.714865071,714865410,714865301,714866035,714865447,714865128/03-2013 |