| Executed | 20.09.2022 |
|---|---|
| Registered | 19.09.2022 |
| Invoice | 12110140042022 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Sherbime telefonike 180 |
| Amount | 180 lekë |
| Invoice description | 2022 - I.E.V.P. Kruje shpenzime poste gusht 2022 lik fature nr 186 dt 31.08.2022 |