| Executed | 19.08.2014 |
|---|---|
| Registered | 19.08.2014 |
| Invoice | 10926060012014 |
| Institution | Komuna Krutje (0922) 2606001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lushnje |
| Category | Sherbime telefonike 19,087 |
| Amount | 19,087 lekë |
| Invoice description | KOM.KRUTJE 2606001 SA XHIROJME PER LIK.SHERBIM TELEFONIK DHE INTERNETI SIPAS FATURAVE -KORRIK 2014 |