| Executed | 19.06.2014 |
|---|---|
| Registered | 18.06.2014 |
| Invoice | 7010100162014 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kruje |
| Category | Sherbime telefonike 17,830 |
| Amount | 17,830 lekë |
| Invoice description | sa lik fat nr 717789750 dt 31.05.2014 nga thesari kruje |