| Executed | 26.03.2024 |
|---|---|
| Registered | 25.03.2024 |
| Invoice | 3710110892024 |
| 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 Shkurt 2024 Nr Klientit 310001921946 Fatur Nr 298485 Dt 04 03 2024 Z V A SKRAPAR |