| Executed | 21.09.2021 |
|---|---|
| Registered | 20.09.2021 |
| Invoice | 9910140042021 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | ONE TELECOMMUNICATIONS |
| Branch | Kruje |
| Category | Sherbime telefonike 3,730 |
| Amount | 3,730 lekë |
| Invoice description | 1014004- I.E.V.P. Kruje shpenzim telefonik gusht 2021 lik i fat nr 12201 dt 03.09.2021 |