| Executed | 05.03.2014 |
|---|---|
| Registered | 04.03.2014 |
| Invoice | 311016074 2014 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Vlore |
| Category | Unspecified 47,622 |
| Amount | 47,622 lekë |
| Invoice description | PREFEKTURA 1016074 PAGES TELEFON JANARNR SERIAL FATURES 717013650 |