| Executed | 16.06.2022 |
|---|---|
| Registered | 15.06.2022 |
| Invoice | 4010100162022 |
| 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 Maji 2022 lik i fat nr 943192/2022 nr i klientit 310001729078 |