| Executed | 13.08.2012 |
|---|---|
| Registered | 03.08.2012 |
| Invoice | 63/210260142012 |
| Institution | Drejtoria e Pyjeve Kruje (0716) 1026014 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kruje |
| Category | — |
| Amount | 8,105 lekë |
| Invoice description | SA LIK FAT NR 706194553 DHE FAT NR 706503771 NGA PYJORE KRUJE |