| Executed | 19.06.2014 |
|---|---|
| Registered | 18.06.2014 |
| Invoice | 6810250162014 |
| Institution | Zyra e Punes Kruje (0716) 1025016 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kruje |
| Category | Sherbime telefonike 5,072 |
| Amount | 5,072 lekë |
| Invoice description | sa lik fat nr 717719710 dt 31.05.2014 nga zyra punes kruje |