| Executed | 17.09.2024 |
|---|---|
| Registered | 16.09.2024 |
| Invoice | 6610100132024 |
| 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 977115 DT 04.09.2024 |