| Executed | 31.12.2021 |
|---|---|
| Registered | 30.12.2021 |
| Invoice | 10210112432021 |
| Institution | Sherbimi Kombetar i Rinise (3535) 1011243 |
| Beneficiary | ONE TELECOMMUNICATIONS |
| Branch | Tirane |
| Category | Sherbime te tjera 6,540 |
| Amount | 6,540 Albanian lekë |
| Invoice description | 1011243 Agjensia Kombetare e Rinise, Pagese telefoni Tetor, Ft 30945/2021 dt 5.12.21, Kodi 617019730 |