| Executed | 20.02.2012 |
|---|---|
| Registered | 15.02.2012 |
| Invoice | 1610131012012 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | M.Madhe |
| Category | — |
| Amount | 7,553 lekë |
| Invoice description | Spitali 1013101(telefon janar 2012 )fature nr.klienti 1531687307/15316860028 |