| Executed | 12.06.2024 |
|---|---|
| Registered | 11.06.2024 |
| Invoice | 3710100322024 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | ONE ALBANIA |
| Branch | Skrapar |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | 1010032 Telefon Maj 2024 Nr i Klientit 310001856091 Fatur Nr 640841 dt 04 06 2024 Dega e Thesarit Skrapar |