| Executed | 25.06.2012 |
|---|---|
| Registered | 12.06.2012 |
| Invoice | 6210131012012 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | M.Madhe |
| Category | — |
| Amount | 8,806 Albanian lekë |
| Invoice description | Spitali 1013101(fature telefoni maj 2012)nr.klienti 1531686028/7307 |