| Executed | 24.02.2022 |
|---|---|
| Registered | 23.02.2022 |
| Invoice | 1210140532022 |
| Institution | Paraburgimi Tropoje (1836) 1014053 |
| Beneficiary | ONE TELECOMMUNICATIONS |
| Branch | Tropoje |
| Category | Sherbime telefonike 1,085 |
| Amount | 1,085 lekë |
| Invoice description | I.E.V.P. Tropoje, telefon salla operative janar 2022, fatura nr.350618/2022, date 01.02.2022, periudha e faturimit 01.01.2022-31.01.2022. |