| Executed | 28.02.2012 |
|---|---|
| Registered | 23.02.2012 |
| Invoice | 1910110962012 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kruje |
| Category | — |
| Amount | 83,689 lekë |
| Invoice description | sa lik fat per muajin nentor-dhjetor 2011 dhe janar 2012 nga arsimi kruje |