| Executed | 22.05.2023 |
|---|---|
| Registered | 19.05.2023 |
| Invoice | 7410140112023 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 4,800 |
| Amount | 4,800 lekë |
| Invoice description | 1014011 IEVP Ali Demi lik linje LD fat nr 9178/2023 date 02.05.2023 |