| Executed | 21.05.2012 |
|---|---|
| Registered | 15.05.2012 |
| Invoice | 4610500172012 |
| Institution | Dega e Instat rrethi Kruje (0716) 1050017 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kruje |
| Category | — |
| Amount | 14,316 lekë |
| Invoice description | SA LIK FAT NR 705758203 NGA STATISTIKA KRUJE |