| Executed | 07.03.2024 |
|---|---|
| Registered | 06.03.2024 |
| Invoice | 2610100242024 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | ONE ALBANIA |
| Branch | Mallakaster |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | THESARI MALLAKASTER 1010024,Telefon Shkurt 24,fatur nr 322377/2024 dt 05.03.24 |