| Executed | 19.02.2014 |
|---|---|
| Registered | 17.02.2014 |
| Invoice | 2110100162014 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kruje |
| Category | Unspecified 18,983 |
| Amount | 18,983 lekë |
| Invoice description | sa lik fat nr 716981280 dt 31.1.2014 nga thesari kruje |