| Executed | 29.06.2021 |
|---|---|
| Registered | 28.06.2021 |
| Invoice | 4610140532021 |
| Institution | Paraburgimi Tropoje (1836) 1014053 |
| Beneficiary | ONE TELECOMMUNICATIONS |
| Branch | Tropoje |
| Category | Sherbime telefonike 1,080 |
| Amount | 1,080 lekë |
| Invoice description | I.E.V.P. Tropoje, telefon salla operative maj 2021, fat tat nr.1394/2021, date 07.06.2021, periudha e faturimit 01.05.2021-31.05.2021. |