| Executed | 22.01.2021 |
|---|---|
| Registered | 21.01.2021 |
| Invoice | 1110140042021 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | ONE TELECOMMUNICATIONS |
| Branch | Kruje |
| Category | Sherbime telefonike 2,919 |
| Amount | 2,919 lekë |
| Invoice description | 1014004- I.E.V.P. Kruje shpenzime dhjetor 2020 lik i fat nr 00391260923 |