| Executed | 20.02.2013 |
|---|---|
| Registered | 20.02.2013 |
| Invoice | 2010100162013 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kruje |
| Category | — |
| Amount | 7,890 lekë |
| Invoice description | sa lik fat nr 709735214me nr klienti 1372287605 nga thesari kruje |