| Executed | 19.03.2013 |
|---|---|
| Registered | 18.03.2013 |
| Invoice | 4310110492013 |
| Institution | Fakulteti i Shendetit Publik (3535) 1011203 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 29,828 Albanian lekë |
| Invoice description | Fak Infermierise telef m shkurt 2013 klienti 1371487958 1783790783 1783790817 1783790809 1783790825 1783790833 1334285150 1783790775 |