| Executed | 14.01.2014 |
|---|---|
| Registered | 31.12.2013 |
| Invoice | 14810100162014 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kruje |
| Category | Unspecified 14,374 |
| Amount | 14,374 lekë |
| Invoice description | sa lik fat nr 716774444 dt 31.12.2013 nga thesari kruje |