| Executed | 16.05.2024 |
|---|---|
| Registered | 15.05.2024 |
| Invoice | 4310100292024 |
| Institution | Dega e Thesarit Pogradec (1529) 1010029 |
| Beneficiary | ONE ALBANIA |
| Branch | Pogradec |
| Category | Sherbime telefonike 1,300 |
| Amount | 1,300 lekë |
| Invoice description | 1010029 Thesari Pogradec likuidon sherbime telefonike prill 2024, fatura nr 530808 dt 03.05.2024 |