| Executed | 28.02.2024 |
|---|---|
| Registered | 27.02.2024 |
| Invoice | 1410100042024 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | ONE ALBANIA |
| Branch | Devoll |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | THESARI DEVOLL PER ONE ALBANIA PAGESE PER SHERBIMIN TELEFONIK MUAJI SHKURT 2024 FAT NR 210373 DT 4.02.2024 |