| Executed | 22.07.2014 |
|---|---|
| Registered | 22.07.2014 |
| Invoice | 8310100162014 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kruje |
| Category | Sherbime telefonike 12,775 |
| Amount | 12,775 lekë |
| Invoice description | SA LIK FAT NR 717991103 DT 30.06.2014 NGA THESARI KRUJE |