| Executed | 18.09.2015 |
|---|---|
| Registered | 18.09.2015 |
| Invoice | 6910100162015 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kruje |
| Category | Sherbime telefonike 6,044 |
| Amount | 6,044 lekë |
| Invoice description | 1010016 sa lik fat nr 720497201 dt 31.08.2015 nga thesari kruje |