| Executed | 09.11.2021 |
|---|---|
| Registered | 08.11.2021 |
| Invoice | 11210140562021 |
| Institution | Paraburgimi Sarande (3731) 1014056 |
| Beneficiary | ONE TELECOMMUNICATIONS |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 13,803 |
| Amount | 13,803 lekë |
| Invoice description | NDALES PER ONE TELEKOMUNICATIONS NGA PAGAT E PUNONJESVE TE PARABURGIMIT SR MUAJ TETOR 2021 |