| Executed | 12.03.2024 |
|---|---|
| Registered | 11.03.2024 |
| Invoice | 9410102052024 |
| Institution | Zyra Punesimit Lezhe (2020) 1010205 |
| Beneficiary | ONE ALBANIA |
| Branch | Lezhe |
| Category | Sherbime telefonike 3,840 |
| Amount | 3,840 lekë |
| Invoice description | ZYRA E PUNES LEZHE LIK FAT.307821 DT.05.03.2024 |