| Executed | 10.08.2021 |
|---|---|
| Registered | 09.08.2021 |
| Invoice | 7910140562021 |
| Institution | Paraburgimi Sarande (3731) 1014056 |
| Beneficiary | ONE TELECOMMUNICATIONS |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 11,938 |
| Amount | 11,938 lekë |
| Invoice description | ndales ne bordero nga pagat e punonjesve te ievp sr korrik 2021 |