| Executed | 31.01.2024 |
|---|---|
| Registered | 30.01.2024 |
| Invoice | 510100042024 |
| 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 FATURA DHJETOR 2023 NR 22003 DT 5.1.2024 |