| Executed | 02.02.2024 |
|---|---|
| Registered | 01.02.2024 |
| Invoice | 510100132024 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | ONE ALBANIA |
| Branch | Kavaje |
| Category | Sherbime telefonike 3,840 |
| Amount | 3,840 lekë |
| Invoice description | DEGA E THESARIT KAVAJE FATURE NR 49135 DT 05.01.2024 |