| Executed | 24.05.2022 |
|---|---|
| Registered | 23.05.2022 |
| Invoice | 3510100162022 |
| 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 sherbime telefonike Prill 2022 lik i fat nr 764240/2022 kodi i klientit 310001729078 |