| Executed | 24.10.2013 |
|---|---|
| Registered | 11.10.2013 |
| Invoice | 11410100162013 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kruje |
| Category | — |
| Amount | 10,053 lekë |
| Invoice description | sa lik fat nr 716072291 dt 30.09.2013 nga thesari kruje |