| Executed | 16.02.2022 |
|---|---|
| Registered | 15.02.2022 |
| Invoice | 2410140042022 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Sherbime telefonike 300 |
| Amount | 300 lekë |
| Invoice description | 2022 - I.E.V.P. Kriuje shpenzime POSTAR JANAR 2022 LIK I FAT NR 5 DT 31.01.2022 |