| Executed | 18.04.2024 |
|---|---|
| Registered | 17.04.2024 |
| Invoice | 4010100332024 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | ONE ALBANIA |
| Branch | Shkoder |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | 1010033 Dega Thesarit Shkoder shp telefo ft nr 436163 dt 04.04.2024 |