| Executed | 15.05.2015 |
|---|---|
| Registered | 14.05.2015 |
| Invoice | 3910100162015 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kruje |
| Category | Sherbime telefonike 4,058 |
| Amount | 4,058 lekë |
| Invoice description | sa lik fat nr 719818706 dt 30.04.2015 nga dega thesarit kruje |