| Executed | 21.02.2012 |
|---|---|
| Registered | 17.02.2012 |
| Invoice | 2010140732012 |
| Institution | Zyrat e Regjistrimit Kruje (0716) X-1567 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kruje |
| Category | — |
| Amount | 10,525 lekë |
| Invoice description | 1014073 SA LIK FAT NR 704206314 NGA ZRPP KRUJE |