| Executed | 12.06.2013 |
|---|---|
| Registered | 24.05.2013 |
| Invoice | 84 1016074 2013 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Vlore |
| Category | — |
| Amount | 55,463 lekë |
| Invoice description | 1016074 PREFEKTURA PRILL KL 310001768565 |