| Executed | 26.07.2021 |
|---|---|
| Registered | 23.07.2021 |
| Invoice | 5310140532021 |
| 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 tel salla qershor 3459 dt 02.07.2021 tek qershor 2021 |