| Executed | 21.01.2013 |
|---|---|
| Registered | 18.01.2013 |
| Invoice | 810140732013 |
| Institution | Zyrat e Regjistrimit Kruje (0716) X-1567 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kruje |
| Category | — |
| Amount | 11,651 lekë |
| Invoice description | 1014073 SA LIK FAT PER MUAJIN NENTOR DHJETOR NGA ZRPP KRUJE |