| Executed | 26.08.2014 |
|---|---|
| Registered | 26.08.2014 |
| Invoice | 9510100162014 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kruje |
| Category | Sherbime telefonike 9,013 |
| Amount | 9,013 lekë |
| Invoice description | sa lik fat nr 718187593 dt 31.07.2014 nga thesari kruje |