| Executed | 18.12.2013 |
|---|---|
| Registered | 18.12.2013 |
| Invoice | 240 1016074 2013 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Vlore |
| Category | — |
| Amount | 50,281 lekë |
| Invoice description | TEL NENTOR KL 1768565 PREFEKTURA 1016074 |