| Executed | 08.04.2022 |
|---|---|
| Registered | 07.04.2022 |
| Invoice | 1210140562022 |
| Institution | Paraburgimi Sarande (3731) 1014056 |
| Beneficiary | ONE TELECOMMUNICATIONS |
| Branch | Sarande |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | lik telefoni nga paraburgimi sr |