| Executed | 23.09.2024 |
|---|---|
| Registered | 20.09.2024 |
| Invoice | 21510140082024 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | ONE ALBANIA |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 2,170 |
| Amount | 2,170 Albanian lekë |
| Invoice description | BURGU LEZHE LIK FAT.3706255 DT.01.09.2024 SHERBIM TELEFONIK |