| Executed | 15.04.2013 |
|---|---|
| Registered | 12.04.2013 |
| Invoice | 7421570012013 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Shkoder |
| Category | — |
| Amount | 3,549 lekë |
| Invoice description | BASHKIA VAUDEJES LIKUJ FAT NR 710513715 MAR S2013 |