| Executed | 12.06.2013 |
|---|---|
| Registered | 23.05.2013 |
| Invoice | 7610280082013 |
| Institution | Prokuroria e rrethit Fier (0909) 1028008 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | — |
| Amount | 120,774 lekë |
| Invoice description | INTERNET JANAR- PRILL 2013 SIPAS FATURAVE NGA PROKURORIA FIER 1028008 |