| Executed | 18.08.2014 |
|---|---|
| Registered | 18.08.2014 |
| Invoice | 11710250162014 |
| Institution | Zyra e Punes Kruje (0716) 1025016 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kruje |
| Category | Subvencion per te nxitur punesimin (Paga) 3,000 |
| Amount | 3,000 lekë |
| Invoice description | SA LIK FAT NR 718115893 DT 31.07.2014 NGA ZYRA PUNES KRUJE |