| Executed | 12.04.2024 |
|---|---|
| Registered | 11.04.2024 |
| Invoice | 8810140092024 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 1,880 |
| Amount | 1,880 Albanian lekë |
| Invoice description | 1014009 Burgu 313 J.Misja 2024, lik telefoni, ft nr 1408995/2024 dt 1.4.2024 |