| Executed | 23.06.2015 |
|---|---|
| Registered | 22.06.2015 |
| Invoice | 2810250162015 |
| Institution | Zyra e Punes Kruje (0716) 1025016 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kruje |
| Category | Sherbime telefonike 4,322 |
| Amount | 4,322 lekë |
| Invoice description | 1025016 ZYRA E PUNES KRUJE LIK I FATURES ME NR SERIAL 715646122 DT 31.07.2013 DETYRIM I PRAPAMBETUR |