| Executed | 21.08.2023 |
|---|---|
| Registered | 18.08.2023 |
| Invoice | 11210820012023 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 3,961 |
| Amount | 3,961 lekë |
| Invoice description | 1082001 Kesh Komb Kont , Lik telf Korrik 23 , ft nr.1192203/2023 dt 4.8.23 |