| Executed | 16.03.2022 |
|---|---|
| Registered | 15.03.2022 |
| Invoice | 1810100162022 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kruje |
| Category | Sherbime telefonike 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 2022 - Dega e Thesarit Kruje shpenzime telefonike shkurt 2022 lik i fat nr 450199/2022 dt 04.03.2022 |