| Executed | 19.05.2022 |
|---|---|
| Registered | 18.05.2022 |
| Invoice | 6610140042022 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | ONE TELECOMMUNICATIONS |
| Branch | Kruje |
| Category | Sherbime telefonike 2,123 |
| Amount | 2,123 lekë |
| Invoice description | 2022 I.E.V.P. Kruje shpenzim Prill 2022 salla operative lik telefonie fat nr 942638 dt 02.05.2022 |