| Executed | 15.11.2023 |
|---|---|
| Registered | 14.11.2023 |
| Invoice | 8410100042023 |
| 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 TELEFON NR FAT 1572195 DT 07.11.2023 DV NB801PG127 |