| Executed | 18.04.2024 |
|---|---|
| Registered | 17.04.2024 |
| Invoice | 2510100092024 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | ONE ALBANIA |
| Branch | Fier |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | 1010009 Dega e Thesarit Fier Telefoni mars/2024, fatura nr.441792/2024 dt.04.04.2024 |