| Executed | 19.10.2022 |
|---|---|
| Registered | 17.10.2022 |
| Invoice | 13310140042022 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | ONE TELECOMMUNICATIONS |
| Branch | Kruje |
| Category | Sherbime telefonike 3,583 |
| Amount | 3,583 lekë |
| Invoice description | 2022 - I.E.V.P. Kriuje shpenzime salla operative shtator lik fat nr 2042276 dt 02.10.2022 |