| Executed | 21.09.2012 |
|---|---|
| Registered | 17.09.2012 |
| Invoice | 8310500172012 |
| Institution | Dega e Instat rrethi Kruje (0716) 1050017 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kruje |
| Category | — |
| Amount | 18,331 lekë |
| Invoice description | SA LIK FAT NR 707571979 NGA STATISTIKA KRUJE |