| Executed | 14.08.2024 |
|---|---|
| Registered | 13.08.2024 |
| Invoice | 6310100252024 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | ONE ALBANIA |
| Branch | Mat |
| Category | Sherbime telefonike 1,900 |
| Amount | 1,900 lekë |
| Invoice description | Dega e Thesarit Mat (1010025) Lik. Sherbime telefonike muaji Korrik 2024.Fat.Tat.Nr.863874/2024 Dt.05.08.2024.Nr.i Klientit 310001864665. |