| Executed | 16.01.2024 |
|---|---|
| Registered | 15.01.2024 |
| Invoice | 0410100032024 |
| Institution | Dega e Thesarit Bulqize (0603) 1010003 |
| Beneficiary | ONE ALBANIA |
| Branch | Bulqize |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | Thesari Bulqize (1010003) likujdim shpenzime telefoni dhjetor 2023 per abonentin nr.310001836065, fat nr.45495 dt.05.01.2024 |