| Executed | 30.09.2020 |
|---|---|
| Registered | 29.09.2020 |
| Invoice | 12510140562020 |
| Institution | Paraburgimi Sarande (3731) 1014056 |
| Beneficiary | ONE TELECOMMUNICATIONS |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 10,301 |
| Amount | 10,301 lekë |
| Invoice description | lik nga ievp sarande pagesa e muajit gusht 2020 |