| Executed | 14.08.2024 |
|---|---|
| Registered | 13.08.2024 |
| Invoice | 10910100952024 |
| Institution | Dogana Lezhe (2020) 1010095 |
| Beneficiary | ONE ALBANIA |
| Branch | Lezhe |
| Category | Sherbime telefonike 2,900 |
| Amount | 2,900 lekë |
| Invoice description | DOGANA LEZHE LIK FAT.824437 DT.05.08.2024,PER CONTR 1375 DT.29.12.2023 SHERBIM TELEFONIK DHE INTERNET |