| Executed | 17.04.2014 |
|---|---|
| Registered | 16.04.2014 |
| Invoice | 3910250162014 |
| Institution | Zyra e Punes Kruje (0716) 1025016 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kruje |
| Category | Sherbime telefonike 144 |
| Amount | 144 lekë |
| Invoice description | ZYRA E PUNES KRUJE LIK I FATURES ME NR 716981211 JANAR 2014 |