| Executed | 18.06.2021 |
|---|---|
| Registered | 17.06.2021 |
| Invoice | 4210100162021 |
| 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 shpenzime telefonke maj 2021 lik i fat nr 401222760 |