| Executed | 17.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 2910131012014 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | M.Madhe |
| Category | Sherbime telefonike 3,118 |
| Amount | 3,118 lekë |
| Invoice description | 1013101 Spitali (fature telefoni shkurt 2014) Nr. klienti 310001827485/310001827613 |