| Executed | 10.05.2024 |
|---|---|
| Registered | 09.05.2024 |
| Invoice | 9310130792024 |
| Institution | Sp. Mirdite (2026) 1013079 |
| Beneficiary | PRENG DODA |
| Branch | Mirdite |
| Category | Sherbime telefonike 14,000 |
| Amount | 14,000 lekë |
| Invoice description | D.SH.S(1013079) PAUGUAR INTERNET FAT 05/2024 DT 02.07.2024. |