| Executed | 07.02.2024 |
|---|---|
| Registered | 06.02.2024 |
| Invoice | 5210102052024 |
| Institution | Zyra Punesimit Lezhe (2020) 1010205 |
| Beneficiary | ONE ALBANIA |
| Branch | Lezhe |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | ZYRA E PUNES LEZHE LIK FAT.219192 DT.04.02.2024 SHERB TELF PER ZP KURBIN |