| Executed | 19.06.2024 |
|---|---|
| Registered | 18.06.2024 |
| Invoice | 3810100032024 |
| 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 maj 2024 per abonentin nr.310001836065, fat nr.nr.651370/2024 dt.04.06.2024 . |