| Executed | 29.04.2020 |
|---|---|
| Registered | 28.04.2020 |
| Invoice | 4510140042020 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Kruje |
| Category | Sherbime telefonike 2,160 |
| Amount | 2,160 lekë |
| Invoice description | 1014004- I.E.V.P.Kruje shpenz tel mars 2020 lik i fat 326405816 |