| Executed | 12.06.2013 |
|---|---|
| Registered | 28.05.2013 |
| Invoice | 8721570012013 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Shkoder |
| Category | — |
| Amount | 3,000 lekë |
| Invoice description | BASHKIA VAU DEJES SHKODER ft. 715005546 dt, 30.04.2013 |