| Executed | 17.12.2021 |
|---|---|
| Registered | 15.12.2021 |
| Invoice | 14310140042021 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | ONE TELECOMMUNICATIONS |
| Branch | Kruje |
| Category | Sherbime telefonike 2,480 |
| Amount | 2,480 lekë |
| Invoice description | 1014004- I.E.V.P. Kruje shpenzimi tel salla operative nentor 2021 lik i fat nr 28636 dt 03.12.2021 |