| Executed | 24.12.2012 |
|---|---|
| Registered | 10.12.2012 |
| Invoice | 256 1016074 2012 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Vlore |
| Category | — |
| Amount | 44,557 lekë |
| Invoice description | NENTOR KL 1432202446 PREFEKTURA 1016074 |