| Executed | 09.05.2022 |
|---|---|
| Registered | 06.05.2022 |
| Invoice | 4210140562022 |
| Institution | Paraburgimi Sarande (3731) 1014056 |
| Beneficiary | ONE TELECOMMUNICATIONS |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 8,658 |
| Amount | 8,658 lekë |
| Invoice description | lik fature prill 2022 nga paraburgimi sr |