| Executed | 09.04.2020 |
|---|---|
| Registered | 26.03.2020 |
| Invoice | 2110100162020 |
| 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 shpenz telefonike shkurt 2020 lik i fat 728995506 |