| Executed | 21.09.2022 |
|---|---|
| Registered | 20.09.2022 |
| Invoice | 14410140112022 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | ONE TELECOMMUNICATIONS |
| Branch | Tirane |
| Category | Sherbime telefonike 2,100 |
| Amount | 2,100 lekë |
| Invoice description | 1014011 IEVP Ali Demi, lik ft cel nr 181003/2022 dt 08.09.2022 |