| Executed | 27.12.2012 |
|---|---|
| Registered | 13.12.2012 |
| Invoice | 29621570012012 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Shkoder |
| Category | — |
| Amount | 3,363 lekë |
| Invoice description | BASHKIA VAU DEJES SHKODER FATURA MUAJI NENTOR 2012 SERI 708545828 KLIENTI 1783775859 |