| Executed | 25.02.2015 |
|---|---|
| Registered | 24.02.2015 |
| Invoice | 1410100162015 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kruje |
| Category | Sherbime telefonike 7,680 |
| Amount | 7,680 lekë |
| Invoice description | SA LIK FAT NR 719317806 DT 31.01.2015 NGA THESARI KRUJE |