| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 7710100032024 |
| 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 nentor 2024 per abonentin nr.310001836065, fat nr.nr1315027/2024 dt.16.12.2024 . |