| Executed | 22.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 12610140562022 |
| Institution | Paraburgimi Sarande (3731) 1014056 |
| Beneficiary | ONE TELECOMMUNICATIONS |
| Branch | Sarande |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | Lik fat nr 2511749 dat 30.11.2022 per Paraburgimin Sr 2022 |