| Executed | 16.10.2020 |
|---|---|
| Registered | 15.10.2020 |
| Invoice | 242921230012020 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | ISA.NET |
| Branch | Kruje |
| Category | Sherbime telefonike 3,900 |
| Amount | 3,900 Albanian lekë |
| Invoice description | 2123001- Bashkia Kruje Sherbim i furnizimit me internet per njesine admministrative Bubq kontrata nr 3435 prot dt 10.07.2020 lik i fat nr 45 nr ser 87298095 |