| Executed | 13.12.2023 |
|---|---|
| Registered | 12.12.2023 |
| Invoice | 15710820012023 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 3,840 |
| Amount | 3,840 lekë |
| Invoice description | 1082001 Kesh Komb Kont -602 shpenzime telefoni nentor 2023 sipas fatures nr.1685420/2023 dt 04.12.2023 |