| Executed | 26.03.2014 |
|---|---|
| Registered | 25.03.2014 |
| Invoice | 4821570012014 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Shkoder |
| Category | Sherbime telefonike 3,225 |
| Amount | 3,225 lekë |
| Invoice description | BASHKIA VAUDEJES SHKODER FAT 717305718 DT 28.02.2014 |