| Executed | 09.04.2012 |
|---|---|
| Registered | 19.03.2012 |
| Invoice | 49 1016074 2012 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Vlore |
| Category | — |
| Amount | 58,168 lekë |
| Invoice description | SHP TELEF KL 1432202446SHKURT PREFEKTURA 1016074 |