| Executed | 18.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 26310250162014 |
| Institution | Zyra e Punes Kruje (0716) 1025016 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kruje |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | ZYRA E PUNES KRUJE LIK I FATURES ME NR 719012351 DT 30.11.2014 |