| Executed | 13.04.2016 |
|---|---|
| Registered | 12.04.2016 |
| Invoice | 4210160752016 |
| Institution | N/Prefektura Sarande (3731) 1016075 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Sarande |
| Category | Sherbime telefonike 6,952 |
| Amount | 6,952 lekë |
| Invoice description | shp tel nga nenprefektura nr kl 310001868545 |