| Executed | 25.10.2024 |
|---|---|
| Registered | 24.10.2024 |
| Invoice | 24210140082024 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | ONE ALBANIA |
| Branch | Lezhe |
| Category | Sherbime telefonike 2,180 |
| Amount | 2,180 lekë |
| Invoice description | BURGU LEZHE LIK FAT 4085985 DT 01.10.2024, SHTATOR 2024 |