| Executed | 23.02.2024 |
|---|---|
| Registered | 22.02.2024 |
| Invoice | 1110100162024 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | ONE ALBANIA |
| Branch | Kruje |
| Category | Sherbime telefonike 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 2024 Dega e Thesarit Kruje Shpenzime telefonike Janar 2024 nr i klientit 310001729078 nr i fat 174855/2024 dt 04.02.2024 periudha fat 01.01.2024-31.01.2024 |