| Executed | 29.07.2016 |
|---|---|
| Registered | 21.07.2016 |
| Invoice | 5210100162016 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kruje |
| Category | Sherbime telefonike 4,069 |
| Amount | 4,069 lekë |
| Invoice description | 1010016 DEGA THESARIT KRUJE SA LIK FAT NR 722133594 dt 30.06.2016 |