| Executed | 10.12.2024 |
|---|---|
| Registered | 06.12.2024 |
| Invoice | 8310100242024 |
| 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 Nentor 24,fatur nr 1293434/2024 dt 05.12.24 |