| Executed | 21.12.2020 |
|---|---|
| Registered | 16.12.2020 |
| Invoice | 16610140042020 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | ONE TELECOMMUNICATIONS |
| Branch | Kruje |
| Category | Sherbime telefonike 2,694 |
| Amount | 2,694 lekë |
| Invoice description | 1014004- I.E.V.P.Kruje shpenzime tel nentor 2020 lik i fat 00391160552 |