| Executed | 21.04.2015 |
|---|---|
| Registered | 21.04.2015 |
| Invoice | 6510130852015 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Skrapar |
| Category | Sherbime telefonike 19,165 |
| Amount | 19,165 lekë |
| Invoice description | 1013085 Fature 719973256 dt 31.03.2015 Nr Klienti 310001869892 Drejt.e Sherbimit Spitalor SKRAPAR |