| Executed | 10.08.2021 |
|---|---|
| Registered | 09.08.2021 |
| Invoice | 8010140562021 |
| Institution | Paraburgimi Sarande (3731) 1014056 |
| Beneficiary | ONE TELECOMMUNICATIONS |
| Branch | Sarande |
| Category | Sherbime telefonike 3,120 |
| Amount | 3,120 lekë |
| Invoice description | lik fat dat 31.07.2021 nga ievp sr muaj korrik 2021 |