| Executed | 15.02.2016 |
|---|---|
| Registered | 15.02.2016 |
| Invoice | 1510100162016 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kruje |
| Category | Sherbime telefonike 4,085 |
| Amount | 4,085 lekë |
| Invoice description | 1010016 DEGA THESARIT KRUJE SA LIK fat nr 721268905 dt 31.01.2016 |