| Executed | 21.01.2013 |
|---|---|
| Registered | 17.01.2013 |
| Invoice | 1421570012013 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Shkoder |
| Category | — |
| Amount | 3,563 lekë |
| Invoice description | BASHKIA VAU DEJES SHKODER KLIENTI 1783775859 FT. 706285125 QERSHOR 2012 |