| Executed | 30.01.2023 |
|---|---|
| Registered | 27.01.2023 |
| Invoice | 510100162023 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kruje |
| Category | Sherbime telefonike 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 2023-Dega e Thesarit Kruje shpenzime telefonike dhjetor 2022 lik fat nr 156363/2023 dt 07.01.2023 |