| Executed | 21.10.2015 |
|---|---|
| Registered | 21.10.2015 |
| Invoice | 7710100162015 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kruje |
| Category | Sherbime telefonike 4,051 |
| Amount | 4,051 lekë |
| Invoice description | sa lik fat nr 720637972 dt 30.09.2015 nga thesari kruje |