| Executed | 18.10.2021 |
|---|---|
| Registered | 15.10.2021 |
| Invoice | 11010140042021 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | ONE TELECOMMUNICATIONS |
| Branch | Kruje |
| Category | Sherbime telefonike 2,950 |
| Amount | 2,950 lekë |
| Invoice description | 1014004- I.E.V.P. Kruje shpenzim telefonik salla operative shtator 2021 lik i fat nr 55767113 |