| Executed | 24.02.2021 |
|---|---|
| Registered | 23.02.2021 |
| Invoice | 16101140562021 |
| Institution | Paraburgimi Sarande (3731) 1014056 |
| Beneficiary | ONE TELECOMMUNICATIONS |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 11,364 |
| Amount | 11,364 lekë |
| Invoice description | lik nga ievp sr muaj janar 2021 mbajtur punonjesve |