| Executed | 25.10.2023 |
|---|---|
| Registered | 24.10.2023 |
| Invoice | 7710100042023 |
| 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 MUAJI SHTATOR 2023 NR FAT 1424252 DT 04.10.2023 |