| Executed | 28.03.2024 |
|---|---|
| Registered | 27.03.2024 |
| Invoice | 6010140572024 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | ONE ALBANIA |
| Branch | Vlore |
| Category | Sherbime telefonike 2,867 |
| Amount | 2,867 Albanian lekë |
| Invoice description | 1014057 PARABURGIMI TELEFON SHKURT 2024, FAT NR 1106428 DT 01.03.2024 |