| Executed | 18.03.2013 |
|---|---|
| Registered | 13.03.2013 |
| Invoice | 2610500172013 |
| Institution | Dega e Instat rrethi Kruje (0716) 1050017 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kruje |
| Category | — |
| Amount | 11,753 lekë |
| Invoice description | 1050017 sa lik fat nr 709970426 nga statistika kruje |