| Executed | 12.04.2023 |
|---|---|
| Registered | 11.04.2023 |
| Invoice | 5110820012023 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 3,904 |
| Amount | 3,904 lekë |
| Invoice description | 1082001 Kesh Komb Kont , lik telf mars 23 , ft nr.737323/2023 dt 4.4.23 |