| Executed | 15.07.2022 |
|---|---|
| Registered | 14.07.2022 |
| Invoice | 9310140042022 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | ONE TELECOMMUNICATIONS |
| Branch | Kruje |
| Category | Sherbime telefonike 2,100 |
| Amount | 2,100 lekë |
| Invoice description | 2022 I.E.V.P. Kruje shpenzime telefonike Qershor 2022 lik i fat nr 1366288 dt 02.07.2022 |