| Executed | 12.04.2023 |
|---|---|
| Registered | 11.04.2023 |
| Invoice | 2210100032023/ |
| Institution | Dega e Thesarit Bulqize (0603) 1010003 |
| Beneficiary | ONE ALBANIA |
| Branch | Bulqize |
| Category | Sherbime telefonike 3,840 |
| Amount | 3,840 lekë |
| Invoice description | THESARI BULQIZE(1010003) Likujdim shpenzime telefoni Shkurt, Mars 2023. |