| Executed | 14.01.2021 |
|---|---|
| Registered | 13.01.2021 |
| Invoice | 410140562021 |
| Institution | Paraburgimi Sarande (3731) 1014056 |
| Beneficiary | ONE TELECOMMUNICATIONS |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 10,936 |
| Amount | 10,936 lekë |
| Invoice description | LIK SHERBIM TELEFONIK NGA PARABURGIMI SR MUAJ DHJETOR MBAJTUR NGA PAGAT E PUNONJESVE. |