| Executed | 07.06.2012 |
|---|---|
| Registered | 24.05.2012 |
| Invoice | 106 1016074 2012 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Vlore |
| Category | — |
| Amount | 4,036 lekë |
| Invoice description | 1016074 PREFEKTURA TELEF SARANDA PRILL KL 1756484562 |