| Executed | 23.08.2022 |
|---|---|
| Registered | 22.08.2022 |
| Invoice | 5310100162022 |
| 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 korrik 2022 lik i fatures 1262778/2022 01.07.2022-31.07.2022 dt 04.08.2022 |