| Executed | 16.12.2020 |
|---|---|
| Registered | 15.12.2020 |
| Invoice | 293621230012020 |
| 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 tnternet per nja Bubq kontrata nr 3435 prot dt 10.07.2020 lik i fat nr 63 nr ser 94061213 |