| Executed | 18.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 14310100162014 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kruje |
| Category | Sherbime telefonike 10,603 |
| Amount | 10,603 lekë |
| Invoice description | sa lik fat nr 718897273 dt 30.11.2014 nga thesari kruje |