| Executed | 28.03.2023 |
|---|---|
| Registered | 27.03.2023 |
| Invoice | 1910100092023 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | ONE ALBANIA |
| Branch | Fier |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | 1010009 Dega e Thesarit Fier Telefoni Shkurt/2023 fatura nr.580031/2023 date.04.03.2023 |