| Executed | 22.02.2012 |
|---|---|
| Registered | 21.02.2012 |
| Invoice | 31 1016074 2012 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Vlore |
| Category | — |
| Amount | 4,212 lekë |
| Invoice description | TELEF SARANDA PREFEKTI 1016074KL 1617486129,1756484562 |