| Executed | 15.11.2013 |
|---|---|
| Registered | 13.11.2013 |
| Invoice | 13010100162013 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kruje |
| Category | — |
| Amount | 8,801 lekë |
| Invoice description | sa lik fat nr 7163624206 dt 31.10.2013 nga thesari kruje |