| Executed | 14.12.2015 |
|---|---|
| Registered | 14.12.2015 |
| Invoice | 9410100162015 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kruje |
| Category | Sherbime telefonike 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 1010016 dega thesarit sa lik fat nr 720958620 dt 30.11.2015 per muajin nentor 2015 |