| Executed | 30.10.2020 |
|---|---|
| Registered | 27.10.2020 |
| Invoice | 14410140562020 |
| 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 | NDALES NGA PAGA E PUNONJESVE TE PARABURGIMIT PER TELEFON MUAJ TETOR 2020 |