| Executed | 06.06.2012 |
|---|---|
| Registered | 23.05.2012 |
| Invoice | 10810160752012 |
| Institution | N/Prefektura Sarande (3731) 1016075 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Sarande |
| Category | — |
| Amount | 935 lekë |
| Invoice description | SHP TEL NGA NENPREFEKTURA PER TELEKOM DELVIN.NR.KLIENTI 1606384533 |