| Executed | 21.02.2012 |
|---|---|
| Registered | 20.02.2012 |
| Invoice | 8221630012012 |
| Institution | Bashkia Fushe Kruje (0716) 2163001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kruje |
| Category | — |
| Amount | 13,090 lekë |
| Invoice description | BASHKIA FUSHE KRUJE lik i fat 90110434,90109352,90109127 |