| Executed | 16.02.2022 |
|---|---|
| Registered | 15.02.2022 |
| Invoice | 2310140042022 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Sherbime telefonike 920 |
| Amount | 920 lekë |
| Invoice description | 2022 - I.E.V.P. Kriuje shpenzime POSTAR DHJETOR 2021 LIK I FAT NR 289 DT 31.12.2021 |