| Executed | 23.10.2013 |
|---|---|
| Registered | 20.09.2013 |
| Invoice | 17821570012013 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Shkoder |
| Category | — |
| Amount | 3,726 lekë |
| Invoice description | 2157001 BASHKIA VAU DEJES SHKODER FT 716055411 DT 31.08.2013 |