| Executed | 24.10.2013 |
|---|---|
| Registered | 17.10.2013 |
| Invoice | 19521570012013 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Shkoder |
| Category | — |
| Amount | 3,109 lekë |
| Invoice description | 2157001 bashkia vau dejes shkoder ft 716274167 dt 30.09.2013 |