| Executed | 19.04.2012 |
|---|---|
| Registered | 12.04.2012 |
| Invoice | 3110260142012 |
| Institution | Drejtoria e Pyjeve Kruje (0716) 1026014 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kruje |
| Category | — |
| Amount | 8,362 lekë |
| Invoice description | SA LIK FAT PER PERIUDH SHKURT MARS NGA PYJORE KRUJE |