| Executed | 11.06.2012 |
|---|---|
| Registered | 04.06.2012 |
| Invoice | 9510160752012 |
| Institution | N/Prefektura Sarande (3731) 1016075 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Sarande |
| Category | — |
| Amount | 24,293 lekë |
| Invoice description | SHP TEL NGA NENPREFEKTURA 1579590116,1538784412,1756484422 |