| Executed | 30.07.2024 |
|---|---|
| Registered | 29.07.2024 |
| Invoice | 17510140082024 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | ONE ALBANIA |
| Branch | Lezhe |
| Category | Sherbime telefonike 2,170 |
| Amount | 2,170 Albanian lekë |
| Invoice description | BURGU LEZHE LIK FAT.2601421 DT.01.07.2024 SHERB TELEFONIK |