| Executed | 12.03.2024 |
|---|---|
| Registered | 11.03.2024 |
| Invoice | 9510102052024 |
| 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.314046 DT.05.03.2024 PER ZYRAT KURBIN |