| Executed | 23.02.2012 |
|---|---|
| Registered | 22.02.2012 |
| Invoice | 1810130872012 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tropoje |
| Category | — |
| Amount | 11,702 lekë |
| Invoice description | Sherbimi spitalor Tropoje, Likujdim telefoni, per muajn nentor,dhjetor 2011, nr.fat. 703398165 dhe 703854504 |