| Executed | 24.05.2022 |
|---|---|
| Registered | 23.05.2022 |
| Invoice | 4810140562022 |
| Institution | Paraburgimi Sarande (3731) 1014056 |
| Beneficiary | ONE TELECOMMUNICATIONS |
| Branch | Sarande |
| Category | Sherbime telefonike 6,000 |
| Amount | 6,000 lekë |
| Invoice description | lik telefoni nga paraburgimi sr prill 2022 |