| Executed | 25.04.2012 |
|---|---|
| Registered | 19.04.2012 |
| Invoice | 10121570012012 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Shkoder |
| Category | — |
| Amount | 3,689 lekë |
| Invoice description | BASHKIA VAU DEJES SHKODER FAT NR 704962497 DT. 15.04.2012 |