| Executed | 16.09.2020 |
|---|---|
| Registered | 15.09.2020 |
| Invoice | 7610140532020 |
| 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 shpenzime salla operative gusht 2020, fat tat nr.0000000326721068, date 01.09.2020, periudha 01.08.2020-31.08.2020. |