| Executed | 21.09.2012 |
|---|---|
| Registered | 17.09.2012 |
| Invoice | 14210110962012 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kruje |
| Category | — |
| Amount | 8,320 lekë |
| Invoice description | SA LIK FAT PER MUAJIN GUSHTME NR 707572004 NGA ARSIMI KRUJE |