| Executed | 12.04.2022 |
|---|---|
| Registered | 11.04.2022 |
| Invoice | 2910140532022 |
| Institution | Paraburgimi Tropoje (1836) 1014053 |
| Beneficiary | ONE TELECOMMUNICATIONS |
| Branch | Tropoje |
| Category | Sherbime telefonike 1,093 |
| Amount | 1,093 lekë |
| Invoice description | I.E.V.P. Tropoje, telefon salla operative mars 2022, fatura nr.740978/2022, date 03.04.2022, periudha e faturimit 01.03.2022-31.03.2022. |