| Executed | 25.01.2013 |
|---|---|
| Registered | 24.01.2013 |
| Invoice | 810500172013 |
| Institution | Dega e Instat rrethi Kruje (0716) 1050017 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kruje |
| Category | — |
| Amount | 11,990 lekë |
| Invoice description | SA LIK FAT NR 709157399 NGA STATISTIKA KRUJE |