| Executed | 10.11.2020 |
|---|---|
| Registered | 06.11.2020 |
| Invoice | 15610140562020 |
| Institution | Paraburgimi Sarande (3731) 1014056 |
| Beneficiary | ONE TELECOMMUNICATIONS |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 13,495 |
| Amount | 13,495 lekë |
| Invoice description | ndales page nga punonjesit e paraburgimit per one-telekom |