| Executed | 20.03.2017 |
|---|---|
| Registered | 17.03.2017 |
| Invoice | 1910100162017 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kruje |
| Category | Sherbime telefonike 4,000 |
| Amount | 4,000 Albanian lekë |
| Invoice description | 1010016 dega thesarit kruje sa lik shp telefonike sipas FAT NR 723335585 DT 28.02.2017 PER MUAJIN shkurt 2017 |