| Executed | 17.04.2024 |
|---|---|
| Registered | 16.04.2024 |
| Invoice | 9510140082024 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | ONE ALBANIA |
| Branch | Lezhe |
| Category | Sherbime telefonike 2,100 |
| Amount | 2,100 Albanian lekë |
| Invoice description | BURGU LEZHE LIK FAT.1480078 DT.01.04.2024 SHPENZ TELEFONIKE MARS 2024 |