| Executed | 08.09.2021 |
|---|---|
| Registered | 03.09.2021 |
| Invoice | 6510140532021 |
| Institution | Paraburgimi Tropoje (1836) 1014053 |
| Beneficiary | ONE TELECOMMUNICATIONS |
| Branch | Tropoje |
| Category | Sherbime telefonike 1,081 |
| Amount | 1,081 lekë |
| Invoice description | I.E.V.P Tropoje, shpenzime telefoni salla operative, korrik 2021, fatura elektronike nr.7569, date 04.08.2021. |