| Executed | 30.06.2021 |
|---|---|
| Registered | 29.06.2021 |
| Invoice | 4110112432021 |
| Institution | Sherbimi Kombetar i Rinise (3535) 1011243 |
| Beneficiary | ONE TELECOMMUNICATIONS |
| Branch | Tirane |
| Category | Sherbime te tjera 5,280 |
| Amount | 5,280 lekë |
| Invoice description | 1011243 Agjensia Kombetare e Rinise, Pagese telefoni Prill, Ft 913/2021 dt 7.5.21 |