| Executed | 07.03.2024 |
|---|---|
| Registered | 06.03.2024 |
| Invoice | 2110100282024 |
| Institution | Dega e Thesarit Permet (1128) 1010028 |
| Beneficiary | ONE ALBANIA |
| Branch | Permet |
| Category | Sherbime telefonike 1,300 |
| Amount | 1,300 lekë |
| Invoice description | THESARI PERMET FAT NR 317962/2024 DT 05.03.2024 |