| Executed | 13.07.2012 |
|---|---|
| Registered | 22.06.2012 |
| Invoice | 9810130852012 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Skrapar |
| Category | — |
| Amount | 42,847 lekë |
| Invoice description | Skrapar;Drejt.sherb.spitalor;Fature nr.7059-30700;30892;31237;31644;31021;31196;30631;Maj 2012 |