| Executed | 13.09.2023 |
|---|---|
| Registered | 12.09.2023 |
| Invoice | 12110820012023 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 4,059 |
| Amount | 4,059 lekë |
| Invoice description | 1082001 Kesh Komb Kont , Lik telf fix gusht 23 , ft nr.1329612/2023 dt 4.9.23 |