| Executed | 25.04.2016 |
|---|---|
| Registered | 25.04.2016 |
| Invoice | 5410160752016 |
| Institution | N/Prefektura Sarande (3731) 1016075 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Sarande |
| Category | Sherbime telefonike 5,519 |
| Amount | 5,519 lekë |
| Invoice description | shp tel nga nenprefektura nr tel 250-00 |