| Executed | 25.04.2012 |
|---|---|
| Registered | 25.04.2012 |
| Invoice | 7010160602012 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Diber |
| Category | — |
| Amount | 46,382 lekë |
| Invoice description | PREFEKTURA DIBER lik. fat. telefonike te dt. 7.3.12 dhe 6.4.12 |