| Executed | 19.09.2024 |
|---|---|
| Registered | 18.09.2024 |
| Invoice | 20110140092024 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 1,940 |
| Amount | 1,940 lekë |
| Invoice description | 1014009 Burgu 313 J.Misja 2024, lik teklefoni, ft nr 3585812/2024 dt 1.9.2024 |