| Executed | 28.06.2012 |
|---|---|
| Registered | 15.06.2012 |
| Invoice | 123 1016074 2012 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Vlore |
| Category | — |
| Amount | 4,364 lekë |
| Invoice description | PREFEKTURA 1016074TELEF SARANDA MAJ KL1617486129 |