| Executed | 03.04.2013 |
|---|---|
| Registered | 03.04.2013 |
| Invoice | 6421570012013 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Shkoder |
| Category | — |
| Amount | 14,668 lekë |
| Invoice description | BASHKIA VAU DEJES SHKODER FT. 709751197 DT. 05.02.2013, FT. 709949856 DT. 09.03.2013 |