| Executed | 11.09.2024 |
|---|---|
| Registered | 10.09.2024 |
| Invoice | 19710120222024 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 3,840 |
| Amount | 3,840 lekë |
| Invoice description | 1012022 Teatri Kombetar 2024 - shpenz telefon gusht 2024, fat nr 976126 dt 04.09.2024 |