| Executed | 22.11.2021 |
|---|---|
| Registered | 19.11.2021 |
| Invoice | 7910112432021 |
| Institution | Sherbimi Kombetar i Rinise (3535) 1011243 |
| Beneficiary | ONE TELECOMMUNICATIONS |
| Branch | Tirane |
| Category | Sherbime te tjera 10,300 |
| Amount | 10,300 lekë |
| Invoice description | 1011243 Agjensia Kombetare e Rinise, Pagese telefoni Tetor, Ft 23367/2021 dt 3.11.21, Kodi 617019730 |