| Executed | 13.07.2021 |
|---|---|
| Registered | 12.07.2021 |
| Invoice | 4210131162021 |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | ONE TELECOMMUNICATIONS |
| Branch | Lezhe |
| Category | Sherbime telefonike 8,067 |
| Amount | 8,067 lekë |
| Invoice description | INSPEKTORIATI SHTET SHENDETESOR LIK FAT.2717/2021 DT.02.07.2021, SHERBIM INTERNETI |