| Executed | 25.04.2014 |
|---|---|
| Registered | 24.04.2014 |
| Invoice | 2710120172014 |
| Institution | Zyra e administrimit dhe kordinimit Butrint (3731) 1012017 |
| Beneficiary | PRONET |
| Branch | Sarande |
| Category | Sherbime telefonike 26,400 |
| Amount | 26,400 lekë |
| Invoice description | lik telefon dhe internet z butrint |