| Executed | 14.10.2020 |
|---|---|
| Registered | 12.10.2020 |
| Invoice | 8210140532020 |
| 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 shtator 2020, fat tat seria nr.0000000390983210, date 01.10.2020. |