| Executed | 05.12.2024 |
|---|---|
| Registered | 04.12.2024 |
| Invoice | 8810100212024 |
| Institution | Dega e Thesarit Librazhd (0821) 1010021 |
| Beneficiary | ONE ALBANIA |
| Branch | Librazhd |
| Category | Sherbime telefonike 2,600 |
| Amount | 2,600 lekë |
| Invoice description | THESARI LIBRAZHD,LIK.FAT.NR.1200010 DATE 04.11.2024 SHPENZIME TELEFONIKE MUAJI TETOR 2024. |