| Executed | 08.10.2021 |
|---|---|
| Registered | 07.10.2021 |
| Invoice | 9510140562021 |
| Institution | Paraburgimi Sarande (3731) 1014056 |
| Beneficiary | ONE TELECOMMUNICATIONS |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 10,990 |
| Amount | 10,990 lekë |
| Invoice description | PAGES PER TELEFON NGA PARABURGIMI |