| Executed | 09.06.2022 |
|---|---|
| Registered | 08.06.2022 |
| Invoice | 8710140542022 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | ONE TELECOMMUNICATIONS |
| Branch | Durres |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 Albanian lekë |
| Invoice description | PARABURGIMI DURRES 1014054/FAT 1154364/2022 dt 2.6.22 TELEFON |