| Executed | 17.01.2014 |
|---|---|
| Registered | 15.01.2014 |
| Invoice | 0910131012014 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | M.Madhe |
| Category | Unspecified 4,276 |
| Amount | 4,276 lekë |
| Invoice description | 1013101 Spitali (fature telefoni dhjetor 2013) Nr. klienti 310001827485/310001827613 |