| Executed | 09.04.2024 |
|---|---|
| Registered | 08.04.2024 |
| Invoice | 5510110892024 |
| 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 Mars 2024 Nr Klientit 310001921946 Fatur Nr 423778 Dt 04 04 2024 Z V A SKRAPAR |