| Executed | 25.03.2024 |
|---|---|
| Registered | 21.03.2024 |
| Invoice | 2310820012024 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 3,840 |
| Amount | 3,840 lekë |
| Invoice description | 1082001 Kesh Komb Kont 2024 , lik telf shkurt 24 , ft nr.317844 dt 5.3.24 |