| Executed | 23.07.2014 |
|---|---|
| Registered | 22.07.2014 |
| Invoice | 10310250162014 |
| Institution | Zyra e Punes Kruje (0716) 1025016 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kruje |
| Category | Sherbime telefonike 2,818 |
| Amount | 2,818 lekë |
| Invoice description | ZYRA E PUNES KRUJE LIK I FATURES ME NR 717918717 |