| Executed | 18.02.2013 |
|---|---|
| Registered | 14.02.2013 |
| Invoice | 2110110492013 |
| Institution | Shkolla e larte e Infermerise (3535) X-1345 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 22,775 lekë |
| Invoice description | Fak Infermierise telef m janar 2013 klienti 1371487958 1783790783 1783790817 1783790809 1783790825 1783790833 1334285150 1783790775 |