| Executed | 09.04.2012 |
|---|---|
| Registered | 19.03.2012 |
| Invoice | 7521570012012 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Shkoder |
| Category | — |
| Amount | 3,517 lekë |
| Invoice description | 2157001 BASHKIA VAU DEJES SHKODER FATURA MUAJI SHKURT SERI 704465001 KLIENTI 1783775859 |