| Executed | 17.10.2013 |
|---|---|
| Registered | 12.08.2013 |
| Invoice | 11310250162013 |
| Institution | Zyra e Punes Kruje (0716) 1025016 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kruje |
| Category | — |
| Amount | 4,646 lekë |
| Invoice description | ZYRA E PUNES KRUJE LIK I FATURES 715505201 DT 30.06.2013 |