| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 23010131382024 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | 1013138 Shtepia Moshuarve, telefon Nentor 2024, ft nr 1237365 dt 05.12.2024, kont 31000010699 |