| Executed | 26.09.2024 |
|---|---|
| Registered | 25.09.2024 |
| Invoice | P5910100092024 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | ONE ALBANIA |
| Branch | Fier |
| Category | Sherbime telefonike 2,292 |
| Amount | 2,292 lekë |
| Invoice description | 1010009 Dega e Thesarit Fier, Telefoni gusht/2024 Fatura nr.975977/2024 dt.04.09.2024. |