| Executed | 23.01.2020 |
|---|---|
| Registered | 22.01.2020 |
| Invoice | 810140042020 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Kruje |
| Category | Sherbime telefonike 2,324 |
| Amount | 2,324 lekë |
| Invoice description | 1014004- I.E.V.P.Kruje shpen tel lik i fat me nr 279607415 |