| Executed | 12.06.2015 |
|---|---|
| Registered | 11.06.2015 |
| Invoice | 4610100162015 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kruje |
| Category | Sherbime telefonike 6,628 |
| Amount | 6,628 lekë |
| Invoice description | sa lik fat nr 719969141 dt 31.05.2015 nga thesari kruje |