| Executed | 12.04.2022 |
|---|---|
| Registered | 11.04.2022 |
| Invoice | 5010140042022 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | ONE TELECOMMUNICATIONS |
| Branch | Kruje |
| Category | Sherbime telefonike 2,110 |
| Amount | 2,110 lekë |
| Invoice description | 2022 I.E.V.P. Kruje shpenzim Mars 2022 salla operative lik telefonie fat nr 737722 dt 03.04.2022 |