| Executed | 17.08.2021 |
|---|---|
| Registered | 16.08.2021 |
| Invoice | 8810140042021 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | ONE TELECOMMUNICATIONS |
| Branch | Kruje |
| Category | Sherbime telefonike 3,620 |
| Amount | 3,620 lekë |
| Invoice description | 1014004- I.E.V.P. Kruje shpenzim telefonik korrik 2021 lik i fat nr 380 dt 04.08.2021 |