| Executed | 29.01.2024 |
|---|---|
| Registered | 26.01.2024 |
| Invoice | 510100162024 |
| 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 Dhjetor 2023 nr i klientit 310001729078 nr i fat 49095/2024 dt05.01.2024 |