| Executed | 15.08.2014 |
|---|---|
| Registered | 14.08.2014 |
| Invoice | 170 1016074 2014 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Vlore |
| Category | Sherbime telefonike 2,756 |
| Amount | 2,756 Albanian lekë |
| Invoice description | 1016074 PREFEKTURA FAT NR 718141271 DAT 31.07.2014 |