| Executed | 21.05.2019 |
|---|---|
| Registered | 20.05.2019 |
| Invoice | 3410100162019 |
| 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 prill 2019 lik i fat me nr 727432838 dt 30.04.2019 |