| Executed | 17.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 2910100162015 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kruje |
| Category | Sherbime telefonike 4,311 |
| Amount | 4,311 lekë |
| Invoice description | sa lik fat nr 719635336 dt 31.03.2015 nga thesari kruje |