| Executed | 15.04.2013 |
|---|---|
| Registered | 10.04.2013 |
| Invoice | 3410500172013 |
| Institution | Dega e Instat rrethi Kruje (0716) 1050017 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kruje |
| Category | — |
| Amount | 16,810 lekë |
| Invoice description | sa lik fat nr 710550033 per muajin mars 2013 nga statistika kruje |