| Executed | 17.12.2021 |
|---|---|
| Registered | 16.12.2021 |
| Invoice | 15510290242021 |
| Institution | Gjykata e rrethit Kruje (0716) 1029024 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kruje |
| Category | Sherbime telefonike 2,367 |
| Amount | 2,367 lekë |
| Invoice description | 1029024 -Gjykata e Rrethit Gjyqesor Kruje shpenzime uji nentor 2021 lik i fat nr 424558814 dt 30.11.2021 |