| Executed | 07.08.2024 |
|---|---|
| Registered | 06.08.2024 |
| Invoice | 5910100242024 |
| 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 Korrik 24,fatur nr 875922/2024 dt 05.08.24 |