| Executed | 14.05.2024 |
|---|---|
| Registered | 13.05.2024 |
| Invoice | 3210100092024 |
| 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 Prill 2024 fatura nr.509981/2024 dt.03.05.2024 |