| Executed | 20.09.2022 |
|---|---|
| Registered | 19.09.2022 |
| Invoice | 12210140042022 |
| 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 shpenzime telefonie salla operative gusht 2022 lik fature nr 1812598 dt 08.09.2022 |