| Executed | 25.03.2019 |
|---|---|
| Registered | 21.03.2019 |
| Invoice | 2010100162019 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kruje |
| Category | Sherbime telefonike 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 1010016 Dega E Thesarit Kruje shpenzime telefonike shkurt 2019 lik i fat me nr 727108602 dt 28.02.2019 |