| Executed | 11.05.2012 |
|---|---|
| Registered | 08.05.2012 |
| Invoice | 92 1016074 2012 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Vlore |
| Category | — |
| Amount | 3,976 lekë |
| Invoice description | TELEF KL 1756484562 MARS SARANDA PREFEKTURA 1016074 |