| Executed | 19.03.2021 |
|---|---|
| Registered | 18.03.2021 |
| Invoice | 2110140562021 |
| Institution | Paraburgimi Sarande (3731) 1014056 |
| Beneficiary | ONE TELECOMMUNICATIONS |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 11,313 |
| Amount | 11,313 lekë |
| Invoice description | LIK NGA PARABURGIMI SR NDALES NGA PAGAT E PUNONJESVE PER ONE TELECOM |