| Executed | 18.08.2022 |
|---|---|
| Registered | 17.08.2022 |
| Invoice | 10510140042022 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | ONE TELECOMMUNICATIONS |
| Branch | Kruje |
| Category | Sherbime telefonike 2,100 |
| Amount | 2,100 lekë |
| Invoice description | 2022 - I.E.V.P. Kruje shpenzim telefonik korrik 2022 salla operative lik fature nr 1589026 dt 02.08.2022 |