| Executed | 15.11.2024 |
|---|---|
| Registered | 14.11.2024 |
| Invoice | 15210100952024 |
| 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. 1175173 DT 04.11.2024, LIDHJA NR 2 PER TARIFAT PROT. 1375, 1375/1 DT 29.12.2023 |