| Executed | 16.12.2013 |
|---|---|
| Registered | 12.12.2013 |
| Invoice | 238 1016074 2013 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Vlore |
| Category | — |
| Amount | 3,977 lekë |
| Invoice description | 1016074 NENTOR SARANDA KL 1918549PREFEKTURA 1016074 |