| Executed | 23.08.2012 |
|---|---|
| Registered | 21.08.2012 |
| Invoice | 7310500172012 |
| Institution | Dega e Instat rrethi Kruje (0716) 1050017 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kruje |
| Category | — |
| Amount | 16,791 lekë |
| Invoice description | 1050017 SA LIK FAT NR 707102078 NGA STATISTIKA KRUJE |