| Executed | 09.12.2021 |
|---|---|
| Registered | 07.12.2021 |
| Invoice | 12410140562021 |
| Institution | Paraburgimi Sarande (3731) 1014056 |
| Beneficiary | ONE TELECOMMUNICATIONS |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 9,782 |
| Amount | 9,782 lekë |
| Invoice description | lik nga paraburgimi sr paguar nga punonjesit muaji nentor 2021 |