| Executed | 18.10.2024 |
|---|---|
| Registered | 16.10.2024 |
| Invoice | 14110110892024 |
| Institution | Zyra Arsimore Skrapar (0232) 1011089 |
| Beneficiary | ONE ALBANIA |
| Branch | Skrapar |
| Category | Sherbime telefonike 1,400 |
| Amount | 1,400 lekë |
| Invoice description | 1011089 Sherbim Telefonik Gusht 2024 Nr Klientit 310001921946 Fatur Nr 1086641/2024 Dt 04.10.2024 Z V A SKRAPAR |