| Executed | 13.05.2024 |
|---|---|
| Registered | 10.05.2024 |
| Invoice | 3610100132024 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | ONE ALBANIA |
| Branch | Kavaje |
| Category | Sherbime telefonike 1,940 |
| Amount | 1,940 lekë |
| Invoice description | DEGA THESARIT KAVAJE FATURE NR 519226 DT 03.05.2024 |