| Executed | 12.12.2024 |
|---|---|
| Registered | 11.12.2024 |
| Invoice | 8810100232024 |
| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
| Beneficiary | ONE ALBANIA |
| Branch | M.Madhe |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | Dega e Thesarit M.Madhe likujdim Fature telefoni nr1286859.nr..dt.05.12.2024 |