| Executed | 17.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 10210500172013 |
| Institution | Dega e Instat rrethi Kruje (0716) 1050017 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kruje |
| Category | — |
| Amount | 10,269 lekë |
| Invoice description | sa lik fat nr 716546002 dt 30.11.2013 nga statistika kruje |