| Executed | 18.10.2013 |
|---|---|
| Registered | 14.08.2013 |
| Invoice | 14021570012013 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Shkoder |
| Category | — |
| Amount | 3,476 lekë |
| Invoice description | 2157001 BASHKIA VAU DEJES SHKODER FT 715639088 DT 30.06.2013 |