| Executed | 16.02.2022 |
|---|---|
| Registered | 15.02.2022 |
| Invoice | 2110140042022 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | ONE TELECOMMUNICATIONS |
| Branch | Kruje |
| Category | Sherbime telefonike 2,190 |
| Amount | 2,190 lekë |
| Invoice description | 2022 - I.E.V.P. Kriuje shpenzime tel salla operatve dhjetor 2021 lik i fat nr 167831/2021 dt 05.01.2021 |