| Executed | 08.08.2022 |
|---|---|
| Registered | 05.08.2022 |
| Invoice | 6310140532022 |
| 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 korrik 2022, fatura nr.1592362/2022, date 02.08.2022, periudha e faturimit 01.07.2022-31.07.2022. |