| Executed | 22.10.2012 |
|---|---|
| Registered | 17.10.2012 |
| Invoice | 9210500172012 |
| Institution | Dega e Instat rrethi Kruje (0716) 1050017 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kruje |
| Category | — |
| Amount | 30,950 lekë |
| Invoice description | SA LIK FAT NR 707986858 NGA STATISTIKA KRUJE |