| Executed | 10.05.2024 |
|---|---|
| Registered | 09.05.2024 |
| Invoice | 13010140572024 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | ONE ALBANIA |
| Branch | Vlore |
| Category | Sherbime telefonike 2,198 |
| Amount | 2,198 Albanian lekë |
| Invoice description | 3737 PARABURGIMI IEPV 1014057 SHPENZIME TELEFONIKE FAT 1734905 DT 01.05.2024 |