| Executed | 06.06.2012 |
|---|---|
| Registered | 23.05.2012 |
| Invoice | 9910160602012 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Diber |
| Category | — |
| Amount | 6,418 lekë |
| Invoice description | PREFEKTURA DIBER lik. fat. nr. 705726964 dt. 07.05.2012 |