| Executed | 23.04.2021 |
|---|---|
| Registered | 21.04.2021 |
| Invoice | 4110140562021 |
| Institution | Paraburgimi Sarande (3731) 1014056 |
| Beneficiary | ONE TELECOMMUNICATIONS |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 10,790 |
| Amount | 10,790 lekë |
| Invoice description | LIKPAGESE MBAJTUR NGA PAGA E PUNONJESVE PARABURGIMI SR |