| Executed | 03.02.2022 |
|---|---|
| Registered | 02.02.2022 |
| Invoice | 1310140562022 |
| Institution | Paraburgimi Sarande (3731) 1014056 |
| Beneficiary | ONE TELECOMMUNICATIONS |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 13,798 |
| Amount | 13,798 lekë |
| Invoice description | ndalese page one telekom |