| Executed | 14.06.2024 |
|---|---|
| Registered | 13.06.2024 |
| Invoice | 5610820012024 |
| 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 ft tel nr 665348/2024 dt 04.06.2024, nr kl 310001729004 |