| Executed | 16.11.2015 |
|---|---|
| Registered | 16.11.2015 |
| Invoice | 8510100162015 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kruje |
| Category | Sherbime telefonike 4,000 |
| Amount | 4,000 lekë |
| Invoice description | Thesari kruje 1010016 sa lik fat nr 720806994 dt 31.10.2015 |