| Executed | 07.06.2012 |
|---|---|
| Registered | 24.05.2012 |
| Invoice | 10110160602012 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Diber |
| Category | — |
| Amount | 7,974 lekë |
| Invoice description | PREFEKTURA DIBER lik. fat. nr. 705726877 dhe 705727132 dt. 07.05.2012 |