| Executed | 10.10.2024 |
|---|---|
| Registered | 09.10.2024 |
| Invoice | 6610100152024 |
| Institution | Dega e Thesarit Korce (1515) 1010015 |
| Beneficiary | ONE ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | 1010015-DEGA E THESARIT KORCE, TELEFON MUAJI SHTATOR 2024, NR. KLIENTI 310001770099, FATURA NR.1076221/2024 DT 04.10.2024 |