| Executed | 24.03.2023 |
|---|---|
| Registered | 23.03.2023 |
| Invoice | 4010820012023 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 3,997 |
| Amount | 3,997 lekë |
| Invoice description | 1082001 Kesh Komb Kont , Lik telf janar 2023 , ft nr.166578/2023 dt 8.2.23 |