| Executed | 24.10.2014 |
|---|---|
| Registered | 23.10.2014 |
| Invoice | 19110250162014 |
| Institution | Zyra e Punes Kruje (0716) 1025016 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kruje |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | sa lik fat nr 718498526 dt 30.09.2014 nga zyra punes kruje |