| Executed | 16.03.2022 |
|---|---|
| Registered | 15.03.2022 |
| Invoice | 3410140042022 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | ONE TELECOMMUNICATIONS |
| Branch | Kruje |
| Category | Sherbime telefonike 2,126 |
| Amount | 2,126 lekë |
| Invoice description | 2022 - I.E.V.P. Kriuje tel salla operative lik i fat nr 540082 dt 02.03.2022 |