| Executed | 15.11.2013 |
|---|---|
| Registered | 04.11.2013 |
| Invoice | 8810500172013 |
| Institution | Dega e Instat rrethi Kruje (0716) 1050017 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kruje |
| Category | — |
| Amount | 8,888 lekë |
| Invoice description | sa lik fat nr 716072353 dt 30.09.2013 nga statistika kruje |