| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 8210100092024 |
| 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 klienti 310001794428 Nentor 2024 fat.1313452/2024 |