| Executed | 17.12.2012 |
|---|---|
| Registered | 03.12.2012 |
| Invoice | 11610140732012 |
| Institution | Zyrat e Regjistrimit Kruje (0716) X-1567 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kruje |
| Category | — |
| Amount | 8,871 lekë |
| Invoice description | SA LIK FAT NR 708422570 PER MUAJIN TETOR NGA ZRPP KRUJE ME NR KONT 003298 |