| Executed | 30.01.2013 |
|---|---|
| Registered | 30.01.2013 |
| Invoice | 1010100162013 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kruje |
| Category | — |
| Amount | 10,965 lekë |
| Invoice description | sa lik fat nr 709157448 me nr klienti 1372287605 nga thesari kruje |