| Executed | 10.07.2023 |
|---|---|
| Registered | 07.07.2023 |
| Invoice | 4610100032023/ |
| Institution | Dega e Thesarit Bulqize (0603) 1010003 |
| Beneficiary | ONE ALBANIA |
| Branch | Bulqize |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | THESARI BULQIZE(1010003) Likujdim shpenzime telefoni qershor 2023. |