| Executed | 27.05.2024 |
|---|---|
| Registered | 24.05.2024 |
| Invoice | 3410100042024 |
| 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 PER TELEFON FAT NR 548722 DT 03.05.2024 |