| Executed | 29.07.2022 |
|---|---|
| Registered | 28.07.2022 |
| Invoice | 6910140562022 |
| Institution | Paraburgimi Sarande (3731) 1014056 |
| Beneficiary | ONE TELECOMMUNICATIONS |
| Branch | Sarande |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | lik fature qershor 2022 nga paraburgimi sr |