| Executed | 06.01.2014 |
|---|---|
| Registered | 31.12.2013 |
| Invoice | 20810140502013 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kruje |
| Category | Unspecified 4,042 |
| Amount | 4,042 lekë |
| Invoice description | sa lik fat nr 716584826 dhe fat nr 716659308 dt30.11.2013 nga burgu f kruje |