| Executed | 28.03.2014 |
|---|---|
| Registered | 27.03.2014 |
| Invoice | 20.10120172014 |
| Institution | Zyra e administrimit dhe kordinimit Butrint (3731) 1012017 |
| Beneficiary | PRONET |
| Branch | Sarande |
| Category | Sherbime telefonike 24,000 |
| Amount | 24,000 lekë |
| Invoice description | lik nga z butrint fatura nr 3617 dat 28.01.2014 |