| Executed | 07.08.2024 |
|---|---|
| Registered | 06.08.2024 |
| Invoice | 7910100142024 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | ONE ALBANIA |
| Branch | Kolonje |
| Category | Sherbime telefonike 3,840 |
| Amount | 3,840 lekë |
| Invoice description | 1010014 Dega e Thesarit Kolonje shpenz.sherbime telefonike korrik 2024, lik.fat.nr.841622/2024,850137/2024 dt.05.08.2024 |