| Executed | 19.01.2022 |
|---|---|
| Registered | 18.01.2022 |
| Invoice | 410140532022 |
| Institution | Paraburgimi Tropoje (1836) 1014053 |
| Beneficiary | ONE TELECOMMUNICATIONS |
| Branch | Tropoje |
| Category | Sherbime telefonike 1,081 |
| Amount | 1,081 lekë |
| Invoice description | I.E.V.P. Tropoje, telefon salla operative dhjetor 2021, fatura nr.650879/2022, date 05.01.2022, periudha e faturimit 01.12.2021-31.12.2021. |