| Executed | 20.05.2014 |
|---|---|
| Registered | 19.05.2014 |
| Invoice | 5710100162014 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kruje |
| Category | Sherbime telefonike 18,738 |
| Amount | 18,738 lekë |
| Invoice description | sa lik fat nr 7177591493 dt 30.04.2014 nga thesari kruje |