| Executed | 22.09.2023 |
|---|---|
| Registered | 21.09.2023 |
| Invoice | 6910100042023 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | ONE ALBANIA |
| Branch | Devoll |
| Category | Sherbime telefonike 1,925 |
| Amount | 1,925 lekë |
| Invoice description | THESARI DEVOLL PER ONE ALBANIA FATURA NR 1292293 dt 4.9.2023 OPERATORI nb801pb127 |