| Executed | 06.12.2024 |
|---|---|
| Registered | 05.12.2024 |
| Invoice | 28310140572024 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | ONE ALBANIA |
| Branch | Vlore |
| Category | Sherbime telefonike 2,184 |
| Amount | 2,184 lekë |
| Invoice description | 3737 PARABURGIMI IEVP 1014057 TELEFON NENTOR 2024 FAT 5290597 |