| Executed | 28.07.2022 |
|---|---|
| Registered | 27.07.2022 |
| Invoice | 4610100162022 |
| 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 shpenzim telefonik qershor 2022 lik i fat nr 1061985 dt 05.07.2022 |