| Executed | 22.10.2021 |
|---|---|
| Registered | 21.10.2021 |
| Invoice | 13210140032021 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | ONE TELECOMMUNICATIONS |
| Branch | Lushnje |
| Category | Shtese page per gradat ushtarake 1,780 |
| Amount | 1,780 Albanian lekë |
| Invoice description | 1014003 I.E.V.PENALE LUSHNJE per sa lik telefon celular ndalur punonjesve sipas listave te muajit Shtator 2021,kod abonenti nr.557518, diference mbetur nga fat.nr.0000000420382212 dt.30.09.2021 |