| Executed | 06.03.2023 |
|---|---|
| Registered | 03.03.2023 |
| Invoice | 4710140572023 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | ONE ALBANIA |
| Branch | Vlore |
| Category | Sherbime telefonike 2,210 |
| Amount | 2,210 lekë |
| Invoice description | 3737 1014057 PARABURGIMI VLORE SHPENZIME TELEFONIKE FAT NR 319191 DT 01.02.2023 |