| Executed | 05.03.2024 |
|---|---|
| Registered | 04.03.2024 |
| Invoice | 2910140542024 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | ONE ALBANIA |
| Branch | Durres |
| Category | Sherbime telefonike 18,633 |
| Amount | 18,633 lekë |
| Invoice description | 1014054/PARABURGIMI IEVP/ FATURA 627261 SHERBIME TELEFONIKE |