| Executed | 22.02.2022 |
|---|---|
| Registered | 21.02.2022 |
| Invoice | 3310140122022 |
| Institution | Burgu Vaqarr Tirane (3535) 1014012 |
| Beneficiary | ONE TELECOMMUNICATIONS |
| Branch | Tirane |
| Category | Sherbime telefonike 1,860 |
| Amount | 1,860 lekë |
| Invoice description | 1014012 IEVP Vaqarr 602-lik shp tel sipas fat nr 350730/2022 dt 1.2.2022.kod abonenti 55769014 |