| Executed | 21.04.2014 |
|---|---|
| Registered | 18.04.2014 |
| Invoice | 66 1016074 2014 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Vlore |
| Category | Sherbime telefonike 48,650 |
| Amount | 48,650 Albanian lekë |
| Invoice description | TELEFON NR.SERIE 717420697 PREFEKTURA 1016074 |