| Executed | 12.04.2022 |
|---|---|
| Registered | 11.04.2022 |
| Invoice | 4910140042022 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Sherbime telefonike 780 |
| Amount | 780 lekë |
| Invoice description | 2022 I.E.V.P. Kruje shpenzime poste Mars 2022 lik fat tatimore nr 65 dt 31.03.2022 |