| Executed | 20.01.2022 |
|---|---|
| Registered | 19.01.2022 |
| Invoice | 1910140122022 |
| Institution | Burgu Vaqarr Tirane (3535) 1014012 |
| Beneficiary | ONE TELECOMMUNICATIONS |
| Branch | Tirane |
| Category | Sherbime telefonike 1,862 |
| Amount | 1,862 lekë |
| Invoice description | 1014012 IEVP Vaqarr 602-lik shp tel sipas fat nr 167766/2022 dt 5.1.2022.kod abonenti 55769014 |