| Executed | 24.02.2023 |
|---|---|
| Registered | 23.02.2023 |
| Invoice | 1410100042023 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | ONE TELECOMMUNICATIONS |
| Branch | Devoll |
| Category | Sherbime telefonike 1,914 |
| Amount | 1,914 lekë |
| Invoice description | THESARI DEVOLL PER ONE TELECOMMUNICATIONS FATURA NR 165634 DATE 8.2.2023 OPERATORI NR NB801PB127 |