| Executed | 19.03.2014 |
|---|---|
| Registered | 18.03.2014 |
| Invoice | 3410290242014 |
| Institution | Gjykata e rrethit Kruje (0716) 1029024 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale Sherbime telefonike 36,907 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 36,907 lekë |
| Invoice description | 1029024 GJYKATA E RRETHIT KRUJE LIK I FATURES 717145772 |