| Executed | 28.06.2022 |
|---|---|
| Registered | 27.06.2022 |
| Invoice | 4110131182022 |
| Institution | ISHSH Rajonal Vlore (3737) 1013118 |
| Beneficiary | ONE TELECOMMUNICATIONS |
| Branch | Vlore |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | I.SH.SH 1013118, PAGESE INTERNETI DHE TELEFONIE, FAT.NR.1119628, DT.02.06.2022 |