| Executed | 28.02.2012 |
|---|---|
| Registered | 23.02.2012 |
| Invoice | 4410140042012 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kruje |
| Category | — |
| Amount | 5,345 lekë |
| Invoice description | 1014004 IEDP KRUJE LIK I FAT 704206360 ME NR KLIENTI 1345085797 |