| Executed | 22.05.2014 |
|---|---|
| Registered | 21.05.2014 |
| Invoice | 3010111392014 |
| Institution | Fakulteti i Mjekesise (3535) 1011139 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 44,412 |
| Amount | 44,412 lekë |
| Invoice description | Fak Mjeksise telef m mars 2014 klienti 310001693562 ft 717350057 |