| Executed | 19.03.2014 |
|---|---|
| Registered | 18.03.2014 |
| Invoice | 3410100162014 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kruje |
| Category | Sherbime telefonike 12,759 |
| Amount | 12,759 lekë |
| Invoice description | sa lik fat nr 717185964 dt 28.02.2014 nga thesari kruje |