| Executed | 09.07.2024 |
|---|---|
| Registered | 08.07.2024 |
| Invoice | 7110100142024 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | ONE ALBANIA |
| Branch | Kolonje |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | 1010014 Dega e Thesarit Kolonje shpenz.sherbime telefonike qershor 2024, lik.fat.nr.762658/2024 dt.05.07.2024 |