| Executed | 11.04.2022 |
|---|---|
| Registered | 09.04.2022 |
| Invoice | 2510100162022 |
| 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 1010016 Dega e Thesarit Kruje shpenzime telefonike Mars 2022 kodi klientit 310001729078 lik fat nr 630982/2022 dt 05.04.2022 |