| Executed | 19.02.2013 |
|---|---|
| Registered | 18.02.2013 |
| Invoice | 16 1016074 2013 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Vlore |
| Category | — |
| Amount | 61,259 lekë |
| Invoice description | TELEF JANAR KL 1432202446 PREFEKTURA 1016074 |