| Executed | 16.06.2023 |
|---|---|
| Registered | 15.06.2023 |
| Invoice | 4110100042023 |
| 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 PAGESE PER ONE ALBANIA NR FAT 964441 DT 04.06.2023 |