| Executed | 20.10.2014 |
|---|---|
| Registered | 17.10.2014 |
| Invoice | 11810100162014 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kruje |
| Category | Sherbime telefonike 11,420 |
| Amount | 11,420 lekë |
| Invoice description | sa lik fat nr 718569043 dt 30.09.2014 nga thesari kruje |