| Executed | 19.11.2019 |
|---|---|
| Registered | 18.11.2019 |
| Invoice | 8010100162019 |
| 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 1010016- Dega E Thesarit Kruje shpenzim telefonik tetor 2019 lik i fat me nr 728363899 dt 31.10.2019 |