| Executed | 21.03.2024 |
|---|---|
| Registered | 20.03.2024 |
| Invoice | 1910100132024 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | ONE ALBANIA |
| Branch | Kavaje |
| Category | Sherbime telefonike 3,178 |
| Amount | 3,178 lekë |
| Invoice description | DEGA THESARIT KAVAJE FATURE NR 322745 DT 05.03.2024 |