| Executed | 22.07.2024 |
|---|---|
| Registered | 19.07.2024 |
| Invoice | 172120222024 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 3,840 |
| Amount | 3,840 Albanian lekë |
| Invoice description | 1012022 Teatri Kombetar 2024 - pagese telefon qershor , fat nr 762308 dt 05.07.2024 |