| Executed | 06.03.2023 |
|---|---|
| Registered | 03.03.2023 |
| Invoice | 4210140572023 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | ONE ALBANIA |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 66,534 |
| Amount | 66,534 lekë |
| Invoice description | 3737 1014057 PARABURGIMI VLORE NDALESE PER SHEPNZIME TELEFONIE, SHKURT 2023 |