| Executed | 09.10.2023 |
|---|---|
| Registered | 06.10.2023 |
| Invoice | 12910820012023 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 3,922 |
| Amount | 3,922 lekë |
| Invoice description | 1082001 Kesh Komb Kont , lik telf shtator 23 , ft nr.1445687/2023 dt 4.10.23 |