| Executed | 23.01.2015 |
|---|---|
| Registered | 23.01.2015 |
| Invoice | 710100162015 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kruje |
| Category | Sherbime telefonike 10,512 |
| Amount | 10,512 lekë |
| Invoice description | DEGA E THESARIT KRUJE LIK I FATURES ME NR 719130869 DTT 31.12.2014 |