| Executed | 18.02.2013 |
|---|---|
| Registered | 11.02.2013 |
| Invoice | 1610500172013 |
| Institution | Dega e Instat rrethi Kruje (0716) 1050017 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kruje |
| Category | — |
| Amount | 13,173 lekë |
| Invoice description | sa lik fat nr709735165 nga statistika kruje |