| Executed | 22.05.2012 |
|---|---|
| Registered | 17.05.2012 |
| Invoice | 94/11016060 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Diber |
| Category | — |
| Amount | 9,401 lekë |
| Invoice description | 1016060 PREFEKTURA DIBER lik. fat. nr. 705311393, 705311767 dt. 6.04.2012 |