| Executed | 17.10.2013 |
|---|---|
| Registered | 21.08.2013 |
| Invoice | 145 1016074 2013 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Vlore |
| Category | — |
| Amount | 4,034 lekë |
| Invoice description | 1016074 TEL QERSHOR SARANDA KL 310001872908 PREFEKTURA |