| Executed | 17.09.2020 |
|---|---|
| Registered | 16.09.2020 |
| Invoice | 10910140042020 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | ONE TELECOMMUNICATIONS |
| Branch | Kruje |
| Category | Sherbime telefonike 2,267 |
| Amount | 2,267 lekë |
| Invoice description | 1014004- I.E.V.P.Kruje shpenz tel gusht 2020 lik i fat nr 326722950 |