| Executed | 27.08.2014 |
|---|---|
| Registered | 26.08.2014 |
| Invoice | 9110120172014 |
| Institution | Zyra e administrimit dhe kordinimit Butrint (3731) 1012017 |
| Beneficiary | PRONET |
| Branch | Sarande |
| Category | Sherbime telefonike 52,800 |
| Amount | 52,800 lekë |
| Invoice description | lik internetimuaj korik 2014 z butrint |