| Executed | 19.04.2016 |
|---|---|
| Registered | 19.04.2016 |
| Invoice | 2910100162016 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kruje |
| Category | Sherbime telefonike 4,015 |
| Amount | 4,015 lekë |
| Invoice description | 1010016 DEGA THESARIT KRUJE SA LIK FAT NR 721601804 dt 31.03.2016 |