| Executed | 11.12.2024 |
|---|---|
| Registered | 10.12.2024 |
| Invoice | 30810160702024 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | ONE ALBANIA |
| Branch | Lezhe |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | PREFEKTURA LEZHE PAGUAN FAT NR 1293464 DT 05.12.2024, NR KLIENTI 310001914232 PREFEKTURA LEZHE , TEL NENTOR 2024 |