| Executed | 26.09.2022 |
|---|---|
| Registered | 23.09.2022 |
| Invoice | 7610140532022 |
| 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 gusht 2022, fatura nr.422679394/2022, date 31.08.2022. |