| Executed | 18.02.2013 |
|---|---|
| Registered | 15.02.2013 |
| Invoice | 1310131012013 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | M.Madhe |
| Category | — |
| Amount | 10,471 Albanian lekë |
| Invoice description | Spitali (fature tel. dhjetor 2012 dhe janar 2013) nr.klientit 1531686028/1531687307 |