| Executed | 23.05.2013 |
|---|---|
| Registered | 21.05.2013 |
| Invoice | 4010500172013 |
| Institution | Dega e Instat rrethi Kruje (0716) 1050017 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kruje |
| Category | — |
| Amount | 17,656 lekë |
| Invoice description | sa lik fat nr 710959556 per muajin prill nga statistika kruje |