| Executed | 17.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 14210100162013 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kruje |
| Category | — |
| Amount | 7,858 lekë |
| Invoice description | sa lik fat 716545942 dt 30.11.2013 nga thesari kruje |