| Executed | 25.04.2016 |
|---|---|
| Registered | 25.04.2016 |
| Invoice | 4910160752016 |
| Institution | N/Prefektura Sarande (3731) 1016075 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Sarande |
| Category | Shpenzime per qiramarrje ambjentesh 66,670 |
| Amount | 66,670 lekë |
| Invoice description | shp qeraje nga nenprefektura |