| Executed | 14.02.2024 |
|---|---|
| Registered | 13.02.2024 |
| Invoice | 5110102082024 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | ONE ALBANIA |
| Branch | Shkoder |
| Category | Sherbime telefonike 3,840 |
| Amount | 3,840 lekë |
| Invoice description | Drej AKPA Shkoder, sherbime telefonike Puke dhe Malesi e Madhe janar 2024, permbledhese fat nr 33 dt. 07.02.2024 |