| Executed | 25.06.2021 |
|---|---|
| Registered | 24.06.2021 |
| Invoice | 3710131162021 |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | ONE TELECOMMUNICATIONS |
| Branch | Lezhe |
| Category | Sherbime telefonike 29,806 |
| Amount | 29,806 lekë |
| Invoice description | INSPEKTORIATI SHTET SHENDETESOR LIK FAT.1480 DT.07.06.2021 ME SERI 419945246 SHERBIM INTERNETI |