| Executed | 21.08.2015 |
|---|---|
| Registered | 20.08.2015 |
| Invoice | 11010140042015 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Kruje |
| Category | Sherbime telefonike 3,270 |
| Amount | 3,270 lekë |
| Invoice description | 1014004 IEVP KRUJE SHERBIM TELEFONI LIK I FATURES ME NR 1234407847 KORRIK 2015 |