| Executed | 11.04.2013 |
|---|---|
| Registered | 11.04.2013 |
| Invoice | 3210131012013 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | M.Madhe |
| Category | — |
| Amount | 5,115 Albanian lekë |
| Invoice description | Spitali (fature tel. mars 2013) nr.klientit 1531686028/1531687307 |