| Executed | 17.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 33721630012015 |
| Institution | Bashkia Fushe Kruje (0716) 2163001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kruje |
| Category | Sherbime telefonike 16,602 |
| Amount | 16,602 lekë |
| Invoice description | 2163001 SA LIK FAT NR720048967 DT 31.05.2015 NGA BASHKIA F KRUJE |