| Executed | 21.05.2012 |
|---|---|
| Registered | 15.05.2012 |
| Invoice | 4110260142012 |
| Institution | Drejtoria e Pyjeve Kruje (0716) 1026014 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kruje |
| Category | — |
| Amount | 4,608 lekë |
| Invoice description | SA LIK FAT PER MUAJIN PRILL 2012 NGA PYJORE KRUJE |