| Executed | 21.09.2012 |
|---|---|
| Registered | 18.09.2012 |
| Invoice | 9510140732012 |
| Institution | Zyrat e Regjistrimit Kruje (0716) X-1567 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kruje |
| Category | — |
| Amount | 9,203 lekë |
| Invoice description | SA LIK FAT NR 707571800 PER MUAJIN GUSHT NGA ZRPP KRUJE |