| Executed | 21.08.2012 |
|---|---|
| Registered | 17.08.2012 |
| Invoice | 9110131012012 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | M.Madhe |
| Category | — |
| Amount | 11,673 Albanian lekë |
| Invoice description | Spitali 1013101(fature telefoni korrik 2012)nr.klienti 1531686028/7307 |