| Executed | 01.12.2022 |
|---|---|
| Registered | 30.11.2022 |
| Invoice | 11510140562022 |
| Institution | Paraburgimi Sarande (3731) 1014056 |
| Beneficiary | ONE TELECOMMUNICATIONS |
| Branch | Sarande |
| Category | Sherbime telefonike 5,450 |
| Amount | 5,450 lekë |
| Invoice description | lik fat nr 42267917 dat 31.10.2022nr serial 2073849/2022 nga IEVP Sarande Sara operative per Paraburgimin Sr 2022 |