| Executed | 21.02.2013 |
|---|---|
| Registered | 20.02.2013 |
| Invoice | 2310110962013 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kruje |
| Category | — |
| Amount | 17,381 lekë |
| Invoice description | sa lik fat 709735252 dt 5.2.2013 nga arsimi kruje |