| Executed | 17.10.2013 |
|---|---|
| Registered | 22.08.2013 |
| Invoice | 15121570012013 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Shkoder |
| Category | — |
| Amount | 3,390 lekë |
| Invoice description | BASHKIA VAU DEJES SHKODER FT 715848959 DT 31.07.2013 |