| Executed | 23.10.2013 |
|---|---|
| Registered | 23.09.2013 |
| Invoice | 162 1016074 2013 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Vlore |
| Category | — |
| Amount | 55,346 lekë |
| Invoice description | TELEF KL 1768565PREFEKTURA 1016074GUSHT |