| Executed | 24.05.2023 |
|---|---|
| Registered | 23.05.2023 |
| Invoice | 3410100042023 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | ONE ALBANIA |
| Branch | Devoll |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | THESARI DEVOLL PER ONE ALBANIA FAT NR 427323312 DATE 30.04.2023 |