| Executed | 17.10.2013 |
|---|---|
| Registered | 06.09.2013 |
| Invoice | 7410500172013 |
| Institution | Dega e Instat rrethi Kruje (0716) 1050017 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kruje |
| Category | — |
| Amount | 10,655 lekë |
| Invoice description | sa lik fat nr 715505293 nga statistika kruje per muajin qershor |