| Executed | 16.10.2020 |
|---|---|
| Registered | 15.10.2020 |
| Invoice | 11910140042020 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | ONE TELECOMMUNICATIONS |
| Branch | Kruje |
| Category | Sherbime telefonike 2,130 |
| Amount | 2,130 lekë |
| Invoice description | 1014004- I.E.V.P.Kruje shpenz tel shtator 2020 salla lik i fat me nr 00326722950 |