| Executed | 16.01.2014 |
|---|---|
| Registered | 16.01.2014 |
| Invoice | 10510500172013 |
| Institution | Dega e Instat rrethi Kruje (0716) 1050017 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kruje |
| Category | Unspecified 8,940 |
| Amount | 8,940 lekë |
| Invoice description | sa lik fat nr 716774496 dt 31.12.2013 nga statistika kruje |