| Executed | 20.09.2021 |
|---|---|
| Registered | 17.09.2021 |
| Invoice | 6110100162021 |
| 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 shpenzim tel gusht 2021 lik i fat nr 22080/2021 dt 09.09.2021 |