| Executed | 22.06.2022 |
|---|---|
| Registered | 20.06.2022 |
| Invoice | 8410140042022 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | ONE TELECOMMUNICATIONS |
| Branch | Kruje |
| Category | Sherbime telefonike 2,180 |
| Amount | 2,180 lekë |
| Invoice description | 2022 I.E.V.P. Kruje Shpenzime salla operative Maji 2022 lik i fat nr 1153299 dt 02.06.2022 |