| Executed | 02.11.2012 |
|---|---|
| Registered | 24.10.2012 |
| Invoice | 15310250162012 |
| Institution | Zyra e Punes Kruje (0716) 1025016 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kruje |
| Category | — |
| Amount | 6,122 Albanian lekë |
| Invoice description | ZYRA E PUNES KRUJE LIK I FAT SHTATOR 2012 |