| Executed | 07.03.2024 |
|---|---|
| Registered | 06.03.2024 |
| Invoice | 3610100952024 |
| 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.269890 DT.04.03.2024 SHERBIM TELEFONIK DHE INTERNET |