| Executed | 21.06.2022 |
|---|---|
| Registered | 20.06.2022 |
| Invoice | 5010140532022 |
| 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 2022, fatura nr.1154540/2022, date 02.06.2022, periudha e faturimit 01.05.2022-31.05.2022. |