| Executed | 11.07.2024 |
|---|---|
| Registered | 10.07.2024 |
| Invoice | 5010100132024 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | ONE ALBANIA |
| Branch | Kavaje |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | DEGA THESARIT KAVAJE FATURE NR 763778 DT 05.07.2024 |