| Executed | 22.02.2024 |
|---|---|
| Registered | 21.02.2024 |
| Invoice | 1210100342024 |
| Institution | Dega e Thesarit Tepelene (1134) 1010034 |
| Beneficiary | ONE ALBANIA |
| Branch | Tepelene |
| Category | Sherbime telefonike 569 |
| Amount | 569 lekë |
| Invoice description | TELEFON JANAR THESARI TEPELENE |