| Executed | 16.06.2014 |
|---|---|
| Registered | 13.06.2014 |
| Invoice | 7526060012014 |
| Institution | Komuna Krutje (0922) 2606001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lushnje |
| Category | Sherbime telefonike 9,884 |
| Amount | 9,884 lekë |
| Invoice description | KOM.KRUTJE 2606001 SA XHIROJME PER LIK.SHERBIM TELEFONIK DHE INTERNETI SIPAS FATURAVE MARS,PRILL 2014 |