| Executed | 16.03.2022 |
|---|---|
| Registered | 15.03.2022 |
| Invoice | 3510140042022 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Sherbime telefonike 325 |
| Amount | 325 lekë |
| Invoice description | 2022 - I.E.V.P. Kriuje shpenzim postar lik i fat nr 36 dt 28.02.2022 |