| Executed | 21.05.2012 |
|---|---|
| Registered | 17.05.2012 |
| Invoice | 102 1016074 2012 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Vlore |
| Category | — |
| Amount | 53,685 lekë |
| Invoice description | PREFEKTURA 1016074Telef PRILL KL 1432202446 |