| Executed | 25.01.2013 |
|---|---|
| Registered | 23.01.2013 |
| Invoice | 1310110962013 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kruje |
| Category | — |
| Amount | 43,593 lekë |
| Invoice description | SA LIK FAT PER MUAJIN NENTOR-DHJETOR NGA ARSIMI KRUJE |