| Executed | 09.06.2021 |
|---|---|
| Registered | 08.06.2021 |
| Invoice | 5710140562021 |
| Institution | Paraburgimi Sarande (3731) 1014056 |
| Beneficiary | ONE TELECOMMUNICATIONS |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 9,000 |
| Amount | 9,000 lekë |
| Invoice description | ndales page nga punonjesit per one telecom muaj maj 2021 |