| Executed | 18.10.2024 |
|---|---|
| Registered | 17.10.2024 |
| Invoice | 6610100092024 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | ONE ALBANIA |
| Branch | Fier |
| Category | Sherbime telefonike 2,154 |
| Amount | 2,154 lekë |
| Invoice description | TEL+INTERNET MUAJI SHTATOR THESARI FIERFAT 1092313 DT 04/10/02024 |