| Executed | 06.03.2023 |
|---|---|
| Registered | 03.03.2023 |
| Invoice | 9221040012023 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | ONE ALBANIA |
| Branch | Delvine |
| Category | Sherbime telefonike 7,840 |
| Amount | 7,840 lekë |
| Invoice description | lik shpenzime janar shkurt 2023 bashkia Delvine |