| Executed | 19.10.2022 |
|---|---|
| Registered | 17.10.2022 |
| Invoice | 13210140042022 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Sherbime telefonike 240 |
| Amount | 240 lekë |
| Invoice description | 2022 - I.E.V.P. Kriuje shpenzime poste shtator lik fat nr 217 dt 03.10.2022 |