| Executed | 18.03.2015 |
|---|---|
| Registered | 17.03.2015 |
| Invoice | 2310100162015 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kruje |
| Category | Sherbime telefonike 5,107 |
| Amount | 5,107 lekë |
| Invoice description | sa lik fat nr 719472157 dt 28.02.2015 nga thesari kruje |