| Executed | 19.05.2023 |
|---|---|
| Registered | 18.05.2023 |
| Invoice | 3210100092023 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | ONE ALBANIA |
| Branch | Fier |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | Dega e Thesarit Fier 1010009, Telefoni prill/2023 fatura nr.836700/2023 date.04.05.2023 |