| Executed | 18.08.2015 |
|---|---|
| Registered | 17.08.2015 |
| Invoice | 6110100162015 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kruje |
| Category | Sherbime telefonike 8,682 |
| Amount | 8,682 lekë |
| Invoice description | sa lik fat nr 720304096 dt 31.07.2015 nga thesari kruje |