| Executed | 15.04.2024 |
|---|---|
| Registered | 12.04.2024 |
| Invoice | 5310131382024 |
| 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, Likujdim Telefon muaji Mars 2024, FT nr 391521/2024 dt 03.04.2024 |