| Executed | 29.08.2022 |
|---|---|
| Registered | 26.08.2022 |
| Invoice | 7810140562022 |
| Institution | Paraburgimi Sarande (3731) 1014056 |
| Beneficiary | ONE TELECOMMUNICATIONS |
| Branch | Sarande |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | lik fature 42245465, dt.31.07.2022 nga paraburgimi sr |