| Executed | 23.06.2015 |
|---|---|
| Registered | 22.06.2015 |
| Invoice | 2710250162015 |
| Institution | Zyra e Punes Kruje (0716) 1025016 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kruje |
| Category | Sherbime telefonike 4,327 |
| Amount | 4,327 lekë |
| Invoice description | 1025016 ZYRA E PUNES KRUJE LIK I FATURES ME NR SERIAL 715219294 DT 31.05.2013 DETYRIM I PRAPAMBETUR |