| Executed | 01.07.2024 |
|---|---|
| Registered | 28.06.2024 |
| Invoice | 11210130742024 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | ONE ALBANIA |
| Branch | Kuçove |
| Category | Sherbime telefonike 16,600 |
| Amount | 16,600 lekë |
| Invoice description | 1013074 telefon fat nr 658102/616230/616217/616223 date 03.06.2024 |