| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 31724990012024 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | ONE ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 Albanian lekë |
| Invoice description | 2499001-BASHKIA PUSTEC, TELEFON NENTOR 2024, FATURA NR.1280296/2024 DT 05.12.2024 |