| Executed | 12.12.2012 |
|---|---|
| Registered | 14.11.2012 |
| Invoice | 22510160752012 |
| Institution | N/Prefektura Sarande (3731) 1016075 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Sarande |
| Category | — |
| Amount | 27,933 lekë |
| Invoice description | SHP TEL NGA NENPREFEKTURA NR.4045,5656,2465 |