| Executed | 16.02.2012 |
|---|---|
| Registered | 02.02.2012 |
| Invoice | 2410160612012 |
| Institution | Prefektura e qarkut Durres (0707) 1016061 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | — |
| Amount | 14,896 lekë |
| Invoice description | 1016061 PREFEKTURA DURRES LIK TEL PREFEKT KRUJE DHJETOR 2011 |