| Executed | 30.01.2012 |
|---|---|
| Registered | 27.01.2012 |
| Invoice | 10101405012 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kruje |
| Category | — |
| Amount | 11,269 lekë |
| Invoice description | 1014050 sa lik fat nr 703854838 dhe fat nr 703854662 per muajin dhjetor nga burgu f kruje |