| Executed | 21.10.2013 |
|---|---|
| Registered | 16.09.2013 |
| Invoice | 10710100162013 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kruje |
| Category | — |
| Amount | 14,551 lekë |
| Invoice description | 1010016 DEGA E THESARIT KRUJE LIK I FATURES ME NR 715854810 DATE 31.08.2013 |