| Executed | 12.11.2021 |
|---|---|
| Registered | 11.11.2021 |
| Invoice | 8710140532021 |
| 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 telefoni salla operative, fatura nr.25023/2021, date 03.11.2021, periudha e faturimit 01.10.2021-31.10.2021. |