| Executed | 11.11.2021 |
|---|---|
| Registered | 10.11.2021 |
| Invoice | 12510140042021 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | ONE TELECOMMUNICATIONS |
| Branch | Kruje |
| Category | Sherbime telefonike 2,630 |
| Amount | 2,630 lekë |
| Invoice description | 1014004- I.E.V.P. Kruje shpenzimi telefonike tetor 2021 salla operative lik i fat nr 27445 dt 04.11.2021 |