| Executed | 29.05.2012 |
|---|---|
| Registered | 21.05.2012 |
| Invoice | 5110140732012 |
| Institution | Zyrat e Regjistrimit Kruje (0716) X-1567 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kruje |
| Category | — |
| Amount | 10,655 lekë |
| Invoice description | SA LIK FAT NR 705758045 DT 30.04.2012 NGA ZRPP KRUJE |