| Executed | 03.11.2020 |
|---|---|
| Registered | 27.10.2020 |
| Invoice | 14310140562020 |
| Institution | Paraburgimi Sarande (3731) 1014056 |
| Beneficiary | ONE TELECOMMUNICATIONS |
| Branch | Sarande |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | lik i fatures dat 30.09.2020 salla operative ievp sr |