| Executed | 22.09.2014 |
|---|---|
| Registered | 22.09.2014 |
| Invoice | 10610100162014 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kruje |
| Category | Sherbime telefonike 8,468 |
| Amount | 8,468 lekë |
| Invoice description | sa lik fat nr 718380307 dt 31.08.2014 nga thesari kruje |