| Executed | 22.01.2014 |
|---|---|
| Registered | 21.01.2014 |
| Invoice | 2610140042013 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kruje |
| Category | Unspecified 288 |
| Amount | 288 lekë |
| Invoice description | BURGU KRUJE LIK I FAT 716733708 DT 31.12.2013 |