| Executed | 29.06.2012 |
|---|---|
| Registered | 19.06.2012 |
| Invoice | 17021570012012 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Shkoder |
| Category | — |
| Amount | 3,318 lekë |
| Invoice description | BASHKIA VAU DEJES SHKODER FAT. 705832410 DT.04.06.2012 KLIENTI 1783775859 |