| Executed | 21.03.2012 |
|---|---|
| Registered | 08.03.2012 |
| Invoice | 3010160602012 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Diber |
| Category | — |
| Amount | 62,509 lekë |
| Invoice description | 1016060 PREFEKTURA DIBER lik. fat. muajt nentor-dhjetor 2011 |