| Executed | 10.03.2014 |
|---|---|
| Registered | 07.03.2014 |
| Invoice | 2021570012014 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Shkoder |
| Category | Unspecified 3,000 |
| Amount | 3,000 Albanian lekë |
| Invoice description | BASHKIA VAUDEJES SHKODER FAT717102578 DT 31.01.2014 |