| Executed | 15.07.2022 |
|---|---|
| Registered | 14.07.2022 |
| Invoice | 9210140042022 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Sherbime telefonike 420 |
| Amount | 420 lekë |
| Invoice description | 2022 I.E.V.P. Kruje shpenzime poste Qershor 2022 lik i fat nr 128 dt 30.06.2022 |