| Executed | 25.04.2016 |
|---|---|
| Registered | 25.04.2016 |
| Invoice | 5310160752016 |
| Institution | N/Prefektura Sarande (3731) 1016075 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Sarande |
| Category | Sherbime telefonike 11,207 |
| Amount | 11,207 lekë |
| Invoice description | shp tel nga nenprefektura nr tel 40-45&5656&2465 |