| Executed | 16.05.2013 |
|---|---|
| Registered | 14.05.2013 |
| Invoice | 8010110492013 |
| Institution | Fakulteti i Shendetit Publik (3535) 1011203 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 10,842 lekë |
| Invoice description | Fak Infermierise telef m shkurt mars 2013 klienti 1371487958 1334285150 |