| Executed | 27.12.2012 |
|---|---|
| Registered | 14.12.2012 |
| Invoice | 10910260142012 |
| Institution | Drejtoria e Pyjeve Kruje (0716) 1026014 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kruje |
| Category | — |
| Amount | 5,000 lekë |
| Invoice description | sa lik fat nr 1209-000937-1-1 nga pyjore kruje |