| Executed | 20.11.2024 |
|---|---|
| Registered | 19.11.2024 |
| Invoice | 26110140572024 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | ONE ALBANIA |
| Branch | Vlore |
| Category | Sherbime telefonike 2,112 |
| Amount | 2,112 lekë |
| Invoice description | 3737 PARABURGIM 1014057 TELEFON 2024 FAT 4589423 DT 01.11.2024 |