| Executed | 23.04.2021 |
|---|---|
| Registered | 21.04.2021 |
| Invoice | 3610140562021 |
| Institution | Paraburgimi Sarande (3731) 1014056 |
| Beneficiary | ONE TELECOMMUNICATIONS |
| Branch | Sarande |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | LIK FAT NR DAT 31.03.2021 PARABURGIMI SR |