| Executed | 29.04.2020 |
|---|---|
| Registered | 28.04.2020 |
| Invoice | 2910100162020 |
| 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 shpenzim telefonik mars 2020 lik i fat me nr 729140423 |