| Executed | 23.12.2015 |
|---|---|
| Registered | 22.12.2015 |
| Invoice | 17710140132015 |
| Institution | Spitali i burgut Tirane (3535) 1014013 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 5,200 |
| Amount | 5,200 Albanian lekë |
| Invoice description | 1014013 IVSH i te denuarve Tirane Shpenzime tel shtator 2015 ft 123495344/4 |