| Executed | 17.10.2013 |
|---|---|
| Registered | 20.08.2013 |
| Invoice | 139 1016074 2013 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Vlore |
| Category | — |
| Amount | 120,491 lekë |
| Invoice description | Q- KORRIK KL 1768565 PREFEKTURA 1016074 |