| Executed | 22.07.2022 |
|---|---|
| Registered | 21.07.2022 |
| Invoice | 5610140532022 |
| 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 ft 1370732/2022 dt 02.07.2022 |